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
| JAGRUTIBEN DHARAMGIRI(Daughter) GJ-04-003-063-001/188843 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219.4 |
2194
|
0
|
0
|
2194
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL001612
| Credited |
27/06/2023
|
|
|
2
| MILANGIRI DHARAMGIRI(Son) GJ-04-003-063-001/188843 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 0.0001 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL001612
|
|
|
|
|
3
| MAYABHAI HAMU(Son) GJ-04-003-063-001/188848 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212.8333333 |
2128.33
|
0
|
0
|
2128.33
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001612
| Credited |
27/06/2023
|
|
|
4
| KRISHNABEN MAHESHGIRI(Sister) GJ-04-003-063-001/188844 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218.3 |
2183
|
0
|
0
|
2183
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001612
| Credited |
27/06/2023
|
|
|
5
| DAYABEN DHARAMGIRI(Wife) GJ-04-003-063-001/188843 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 0.0001 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001612
|
|
|
|
|
6
| VIRESHGIRI DHARAMGIRI(Son) GJ-04-003-063-001/188843 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 0.0001 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001612
|
|
|
|
|
7
| KAMLIYA LASI HAMU(Wife) GJ-04-003-063-001/188848 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212.8333333 |
2128.33
|
0
|
0
|
2128.33
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001612
| Credited |
27/06/2023
|
|
|
8
| HAMU SAMANT(Husband) GJ-04-003-063-001/188848 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212.8333333 |
2128.33
|
0
|
0
|
2128.33
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001612
| Credited |
27/06/2023
|
|
|
9
| RAHULGIRI MAHESHGIRI(Brother) GJ-04-003-063-001/188844 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218.3 |
2183
|
0
|
0
|
2183
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001612
| Credited |
27/06/2023
|
|
|
10
| MEHULGIRI MAHESHGIRI(Brother) GJ-04-003-063-001/188844 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218.3 |
2183
|
0
|
0
|
2183
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001612
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 10 | 10 | 10 | | | | | | | | | | | | | | |