S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| makavana jivan bhurabhai(Self) GJ-05-004-062-001/415 | OTHER |
Samadhiyala N0-1
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 224 |
448
|
0
|
0
|
448
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL000451
| Credited |
23/06/2020
|
|
|
2
| vijuben velabhai makvana(Wife) GJ-05-004-062-001/416 | OTHER |
Samadhiyala N0-1
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 224 |
672
|
0
|
0
|
672
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL000451
| Credited |
23/06/2020
|
|
|
3
| khodabhai karshanbhai gujariya(Self) GJ-05-004-062-001/416-B | OTHER |
Samadhiyala N0-1
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 224 |
672
|
0
|
0
|
672
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL000451
| Credited |
23/06/2020
|
|
|
4
| bhupatbhai punabhai(Son) GJ-05-004-062-001/417-B | OTHER |
Samadhiyala N0-1
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 224 |
672
|
0
|
0
|
672
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL000451
| Credited |
23/06/2020
|
|
|
5
| MUNABHAI RUDABHAI BAMBHANIYA(Self) GJ-05-004-062-001/421-D | OTHER |
Samadhiyala N0-1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 224 |
1120
|
0
|
0
|
1120
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL000451
| Credited |
23/06/2020
|
|
|
6
| babubhai madhabhai makvana(Self) GJ-05-004-062-001/417 | OTHER |
Samadhiyala N0-1
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 224 |
672
|
0
|
0
|
672
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL000451
| Credited |
23/06/2020
|
|
|
7
| harjibhai(Brother) GJ-05-004-062-001/413-A | OTHER |
Samadhiyala N0-1
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL000451
|
|
|
|
|
8
| jamnaben(Wife) GJ-05-004-062-001/413-A | OTHER |
Samadhiyala N0-1
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL000451
|
|
|
|
|
9
| bayaben punabhai makavana(Self) GJ-05-004-062-001/417-B | OTHER |
Samadhiyala N0-1
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 224 |
672
|
0
|
0
|
672
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL000451
| Credited |
23/06/2020
|
|
|
10
| benaben(Wife) GJ-05-004-062-001/417 | OTHER |
Samadhiyala N0-1
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 224 |
672
|
0
|
0
|
672
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL000451
| Credited |
23/06/2020
|
|
|
11
| laljibhai khodabhai(Father) GJ-05-004-062-001/416-B | OTHER |
Samadhiyala N0-1
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 224 |
672
|
0
|
0
|
672
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL000451
| Credited |
23/06/2020
|
|
|
12
| fuliben jivanbhai(Wife) GJ-05-004-062-001/415 | OTHER |
Samadhiyala N0-1
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 224 |
672
|
0
|
0
|
672
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL000451
| Credited |
23/06/2020
|
|
|
13
| velabhai rudabhai makavana(Self) GJ-05-004-062-001/416 | OTHER |
Samadhiyala N0-1
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 224 |
672
|
0
|
0
|
672
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL000451
| Credited |
23/06/2020
|
|
|
| Daily Attendence | 6 | 11 | 3 | 11 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |