S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| HARESHBHAI DHANJIBHAI PARMAR(Son) GJ-04-004-102-001/169882 | SC |
Ratol
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 0.001 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DARBARGADH, MAHUA | SBIN0060012 |
1104004WL001522
|
|
|
|
|
2
| DHANJIBHAI TABABHAI RATHOD(Self) GJ-04-004-102-001/169887 | SC |
Ratol
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 239 |
1912
|
0
|
0
|
1912
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001522
| Credited |
27/06/2023
|
|
|
3
| DAKSHABEN DHANJIBHAI RATHOD(Wife) GJ-04-004-102-001/169887 | SC |
Ratol
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001522
| Credited |
27/06/2023
|
|
|
4
| AMRUTBHAI DHANJIBHAI RATHOD(Son) GJ-04-004-102-001/169887 | SC |
Ratol
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 0.001 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001522
|
|
|
|
|
5
| DHANJIBHAI PUJABHAI PARMAR(Self) GJ-04-004-102-001/169882 | SC |
Ratol
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001522
| Credited |
27/06/2023
|
|
|
6
| KANCHANBEN DHANJIBHAI PARMAR(Wife) GJ-04-004-102-001/169882 | SC |
Ratol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001522
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 4 | 1 | 4 | 4 | 3 | 5 | 6 | 4 | 4 | 4 | | | | | | | | | | | | | | |