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
| Mori Bholabhai Harsurbhai(Son) GJ-04-004-045-001/209362 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
2
| Mori Shivabhai Bholabhai(Grandson) GJ-04-004-045-001/209362 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
3
| Mori Arjanbhai Bholabhai(Grandson) GJ-04-004-045-001/209362 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
4
| Mori Hajubhai Bholabhai(Grandson) GJ-04-004-045-001/209362 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
5
| Mori Sejalben Bholabhai(Granddaughter) GJ-04-004-045-001/209362 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
6
| Mori Kadaviben Bholabhai(Daughter-in-Law) GJ-04-004-045-001/209362 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
7
| Makwana Bhavesh Mansukhbhai(Son) GJ-04-004-045-001/209359 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
8
| Makwana Pinkalben Bhaveshbhai(Daughter-in-Law) GJ-04-004-045-001/209359 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
9
| Makwana Mital Mansukhbhai(Daughter) GJ-04-004-045-001/209359 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
10
| Yadav Zaverbhai Bhikhabhai(Self) GJ-04-004-045-001/209363 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL000981
| Credited |
23/06/2020
|
|
|
11
| Yadav Vimalaben Zaverbhai(Wife) GJ-04-004-045-001/209363 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL000981
| Credited |
23/06/2020
|
|
|
12
| Yadav Kokilaben Zaverbhai(Daughter) GJ-04-004-045-001/209363 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL000981
| Credited |
23/06/2020
|
|
|
13
| Khambhalya Govindbhai Amarabhai(Self) GJ-04-004-045-001/209361 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL000981
| Credited |
23/06/2020
|
|
|
14
| Khambhalya Manjuben Govindbhai(Wife) GJ-04-004-045-001/209361 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL000981
| Credited |
23/06/2020
|
|
|
15
| Makvana Kantibhai Govindbhai(Self) GJ-04-004-045-001/209360 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL000981
| Credited |
23/06/2020
|
|
|
| Daily Attendence | 15 | 15 | 15 | 0 | 0 | 0 | | | | | | | | | | | | | | |