S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| MAYABHAI HAMU(Son) GJ-04-003-063-001/188848 | OTHER |
Mota Ghana
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205.6538462 |
2673.5
|
0
|
0
|
2673.5
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001239
| Credited |
13/06/2023
|
|
|
2
| RANIBEN HAMU(Daughter) GJ-04-003-063-001/188848 | OTHER |
Mota Ghana
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205.6538462 |
2673.5
|
0
|
0
|
2673.5
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001239
| Credited |
13/06/2023
|
|
|
3
| BHAMMAR BABABHAI MOKABHAI(Self) GJ-04-003-063-001/188880 | OTHER |
Mota Ghana
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 208.4230769 |
2709.5
|
0
|
0
|
2709.5
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001239
| Credited |
13/06/2023
|
|
|
4
| NALUBEN BABABHAI(Wife) GJ-04-003-063-001/188880 | OTHER |
Mota Ghana
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 208.4230769 |
2709.5
|
0
|
0
|
2709.5
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001239
| Credited |
13/06/2023
|
|
|
5
| KAMLIYA SONUBEN VIHABHAI(Mother) GJ-04-003-063-001/188847 | OTHER |
Mota Ghana
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 208.5641026 |
2711.33
|
0
|
0
|
2711.33
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001239
| Credited |
13/06/2023
|
|
|
6
| RAM MASARI(Brother) GJ-04-003-063-001/188886 | OTHER |
Mota Ghana
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215.7692308 |
2805
|
0
|
0
|
2805
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001239
| Credited |
13/06/2023
|
|
|
7
| BHOJU VIHA(Brother) GJ-04-003-063-001/188847 | OTHER |
Mota Ghana
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 208.5641026 |
2711.33
|
0
|
0
|
2711.33
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001239
| Credited |
13/06/2023
|
|
|
8
| AARATI VIHA(Self) GJ-04-003-063-001/188847 | OTHER |
Mota Ghana
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 208.5641026 |
2711.33
|
0
|
0
|
2711.33
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL0001999
| Credited |
28/07/2023
|
|
|
9
| KAMLIYA LASI HAMU(Wife) GJ-04-003-063-001/188848 | OTHER |
Mota Ghana
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205.6538462 |
2673.5
|
0
|
0
|
2673.5
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001239
| Credited |
13/06/2023
|
|
|
10
| HAMU SAMANT(Husband) GJ-04-003-063-001/188848 | OTHER |
Mota Ghana
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205.6538462 |
2673.5
|
0
|
0
|
2673.5
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001239
| Credited |
13/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |