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
| MANSURBHAI KHODABHAI(Son) GJ-04-003-063-001/195134 | OTHER |
Mota Ghana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 215.1875 |
1936.69
|
0
|
0
|
1936.69
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000777
| Credited |
24/05/2023
|
|
|
2
| RANIBEN KHODABHAI(Daughter) GJ-04-003-063-001/195134 | OTHER |
Mota Ghana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 215.1875 |
1936.69
|
0
|
0
|
1936.69
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000777
| Credited |
24/05/2023
|
|
|
3
| DADUBHAI KHODABHAI(Son) GJ-04-003-063-001/195134 | OTHER |
Mota Ghana
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 215.1875 |
1291.13
|
0
|
0
|
1291.13
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000777
| Credited |
24/05/2023
|
|
|
4
| BHAVA GIGABHAI DANABHAI(Son) GJ-04-003-063-001/195133 | OTHER |
Mota Ghana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 217.76 |
1959.84
|
0
|
0
|
1959.84
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000777
| Credited |
24/05/2023
|
|
|
5
| DHAKUBEN KHODABHAI(Daughter) GJ-04-003-063-001/195134 | OTHER |
Mota Ghana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 215.1875 |
1721.5
|
0
|
0
|
1721.5
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000777
| Credited |
24/05/2023
|
|
|
6
| BHAVA DANABHAI JIVABHAI(Self) GJ-04-003-063-001/195133 | OTHER |
Mota Ghana
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 0.001 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000777
|
|
|
|
|
7
| BHAVA PUNIBEN DANABHAI(Wife) GJ-04-003-063-001/195133 | OTHER |
Mota Ghana
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 0.001 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000777
|
|
|
|
|
8
| BHAVA RANIBEN DANABHA(Daughter) GJ-04-003-063-001/195133 | OTHER |
Mota Ghana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 217.76 |
1742.08
|
0
|
0
|
1742.08
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000777
| Credited |
24/05/2023
|
|
|
9
| BHIKHABHAI VASURBHAI(Self) GJ-04-003-063-001/195140 | OTHER |
Mota Ghana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 214.125 |
1713
|
0
|
0
|
1713
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000777
| Credited |
24/05/2023
|
|
|
10
| BHAVA DEVIBEN DANABHAI(Daughter) GJ-04-003-063-001/195133 | OTHER |
Mota Ghana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 217.76 |
1742.08
|
0
|
0
|
1742.08
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000777
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 8 | 7 | 7 | 8 | 8 | 8 | 8 | 3 | | | | | | | | | | | | | | |