S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| RANBHAI GAMBHIRBHAI(Son) GJ-04-003-063-001/206749 | OTHER |
Mota Ghana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 205.0357143 |
2870.5
|
0
|
0
|
2870.5
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL001239
| Credited |
13/06/2023
|
|
|
2
| BHAMAR RAJUBHAI JETHURBHAI(Self) GJ-04-003-063-001/206753 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 207.4 |
3111
|
0
|
0
|
3111
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL001239
| Credited |
13/06/2023
|
|
|
3
| HASIBEN RAJUBHAI(Wife) GJ-04-003-063-001/206753 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 207.4 |
3111
|
0
|
0
|
3111
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL001239
| Credited |
13/06/2023
|
|
|
4
| RAJUBHAI GHOHABHAI(Son) GJ-04-003-063-001/206750 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204.9333333 |
3074
|
0
|
0
|
3074
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL0001999
| Credited |
28/07/2023
|
|
|
5
| NATHIBEN GHOHABHAI(Wife) GJ-04-003-063-001/206750 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204.9333333 |
3074
|
0
|
0
|
3074
| BANK OF BARODA | TALAJA, GUJARAT | BARB0TALAJA |
1104003WL001239
| Credited |
13/06/2023
|
|
|
6
| PARMAR BHAVNABEN JAYNTIBHAI(Self) GJ-04-003-063-001/206754 | OTHER |
Mota Ghana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204.9285714 |
2869
|
0
|
0
|
2869
| H.D.F.C. BANK | TALAJA | HDFC0001688 |
1104003WL0001999
| Credited |
28/07/2023
|
|
|
7
| BHAMMAR GHOHABHAI ODHADBHAI(Self) GJ-04-003-063-001/206750 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204.9333333 |
3074
|
0
|
0
|
3074
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001239
| Credited |
13/06/2023
|
|
|
8
| BHAMMAR BHAGATBHAI RAJABHAI(Self) GJ-04-003-063-001/206752 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 207.6666667 |
3115
|
0
|
0
|
3115
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001239
| Credited |
13/06/2023
|
|
|
9
| RUDIBEN(Wife) GJ-04-003-063-001/206749 | OTHER |
Mota Ghana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 205.0357143 |
2870.5
|
0
|
0
|
2870.5
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001239
| Credited |
13/06/2023
|
|
|
10
| NATHIBEN BHAGATBHAI(Wife) GJ-04-003-063-001/206752 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 207.6666667 |
3115
|
0
|
0
|
3115
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001239
| Credited |
13/06/2023
|
|
|
| Daily Attendence | 7 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |