S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RATHOD RAMESHBHAI AALABHAI(Self) GJ-04-003-066-001/179607 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161.1666667 |
967
|
0
|
0
|
967
| | | |
1104003WL000549
| Credited |
06/06/2019
|
|
|
2
| MINABEN RAMESHBHAI(Sister) GJ-04-003-066-001/179607 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161.1666667 |
967
|
0
|
0
|
967
| | | |
1104003WL000549
| Credited |
06/06/2019
|
|
|
3
| rathod dipak bhagvan GJ-04-003-066-001/179611 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184.75 |
1108.5
|
0
|
0
|
1108.5
| BANK OF INDIA | TALAJA | BKID0003212 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
4
| harsha bhagvan GJ-04-003-066-001/179611 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184.75 |
1108.5
|
0
|
0
|
1108.5
| BANK OF INDIA | TALAJA | BKID0003212 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
5
| savitaben bhagvan GJ-04-003-066-001/179611 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184.75 |
1108.5
|
0
|
0
|
1108.5
| BANK OF INDIA | TALAJA | BKID0003212 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
6
| nilesh bhagvan GJ-04-003-066-001/179611 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184.75 |
1108.5
|
0
|
0
|
1108.5
| BANK OF INDIA | TALAJA | BKID0003212 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
7
| dodiya labhubhai valji GJ-04-003-066-001/179615 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
8
| prabhaben labhubhai GJ-04-003-066-001/179615 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
9
| jayshreeben labhubhai GJ-04-003-066-001/179615 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
10
| komal mahesh GJ-04-003-066-001/179613 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179.0833333 |
1074.5
|
0
|
0
|
1074.5
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
11
| rathod pintubhai mahesh GJ-04-003-066-001/179613 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179.0833333 |
1074.5
|
0
|
0
|
1074.5
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
12
| jadav kanjibhai ramjibhai(Self) GJ-04-003-066-001/179606 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
13
| dharmendrasinh lilubha GJ-04-003-066-001/179608 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187.9444444 |
1127.67
|
0
|
0
|
1127.67
| AXIS BANK | TALAJA | UTIB0001422 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
14
| pintuben ramjibhai(Wife) GJ-04-003-066-001/179606 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000549
| Credited |
06/06/2019
|
|
|
15
| sarvaiya hardevsinh lilubha GJ-04-003-066-001/179608 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187.9444444 |
1127.67
|
0
|
0
|
1127.67
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000549
| Credited |
06/06/2019
|
|
|
16
| lilubha manubha GJ-04-003-066-001/179608 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187.9444444 |
1127.67
|
0
|
0
|
1127.67
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000549
| Credited |
06/06/2019
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |