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
| nita ben bhimjibhai(Daughter) GJ-04-003-066-001/179599 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| | | |
1104003WL000549
| Credited |
06/06/2019
|
|
|
2
| vanita ben bhimjibhai(Daughter) GJ-04-003-066-001/179599 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| | | |
1104003WL000549
| Credited |
06/06/2019
|
|
|
3
| RATHOD DAYABHAI AALABHAI(Self) GJ-04-003-066-001/179604 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
4
| SAVITABEN DAYA(Wife) GJ-04-003-066-001/179604 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
5
| SARVAIYA JUVANSINH BHIKHUBHA(Brother) GJ-04-003-066-001/179603 | 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
|
|
|
6
| SARVAIYA BADURSINH BHIKHUBHA(Self) GJ-04-003-066-001/179603 | 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
|
|
|
7
| SARVAIYA NAVALSINH BHIKHUBHA(Brother) GJ-04-003-066-001/179603 | 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
| SARVAIYA PRAKASHSINH JUVANSINH(Grandson) GJ-04-003-066-001/179603 | 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
| rathod bhimjibhai nanjibhai(Self) GJ-04-003-066-001/179599 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
10
| madhuben bhimjibhai(Wife) GJ-04-003-066-001/179599 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
11
| poriya pravinbhai poptbhai(Self) GJ-04-003-066-001/179600 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.4444444 |
1160.67
|
0
|
0
|
1160.67
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
12
| dakshaben pravinbhai(Wife) GJ-04-003-066-001/179600 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.4444444 |
1160.67
|
0
|
0
|
1160.67
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
13
| bhagyeshreeben pravinbhai(Daughter) GJ-04-003-066-001/179600 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.4444444 |
1160.67
|
0
|
0
|
1160.67
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
14
| dinesh dhudabhai rathod(Son) GJ-04-003-066-001/179597 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.5 |
1161
|
0
|
0
|
1161
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000549
| Credited |
06/06/2019
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |