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
| BHAMMAR NAJABHAI RAHABHAI(Self) GJ-04-003-063-001/206734 | OTHER |
Mota Ghana
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 206.875 |
1655
|
0
|
0
|
1655
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000991
| Credited |
26/05/2022
|
|
|
2
| SAGUBEN NAJABHAI(Wife) GJ-04-003-063-001/206734 | OTHER |
Mota Ghana
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 206.875 |
1655
|
0
|
0
|
1655
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000991
| Credited |
26/05/2022
|
|
|
3
| BHOJABHAI RAMBHAI(Son) GJ-04-003-063-001/206736 | OTHER |
Mota Ghana
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168.1428571 |
672.57
|
0
|
0
|
672.57
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000991
| Credited |
26/05/2022
|
|
|
4
| SONUBEN RAMBHAI(Daughter) GJ-04-003-063-001/206736 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 168.1428571 |
1681.43
|
0
|
0
|
1681.43
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000991
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 1 | 1 | 4 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |