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
| VALA SAHILESHBHAI RANABHAI(Self) GJ-05-010-001-001/199 | OTHER |
Amba
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| INDIA POST PAYMENTS BANK | AMRELI | IPOS0000001 |
1105010WL001167
| Credited |
15/06/2022
|
|
|
2
| KHANKHAL KAJALBEN BATUKBHAI(Daughter) GJ-05-010-001-001/1992 | OTHER |
Amba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 174 |
2610
|
0
|
0
|
2610
| INDIA POST PAYMENTS BANK | AMRELI | IPOS0000001 |
1105010WL001167
| Credited |
15/06/2022
|
|
|
3
| KHANKHAL KHODABHAI NARANBHAI(Son) GJ-05-010-001-001/1991 | OTHER |
Amba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 171 |
2565
|
0
|
0
|
2565
| SAURASTRA GRAMIN BANK | SGB AMBA | SBIN0RRSRGB |
1105010WL001167
| Credited |
15/06/2022
|
|
|
4
| KHANKHAL BATUKBHAI HARIBHAI(Self) GJ-05-010-001-001/1992 | OTHER |
Amba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 174 |
2610
|
0
|
0
|
2610
| SAURASTRA GRAMIN BANK | SGB AMBA | SBIN0RRSRGB |
1105010WL001167
| Credited |
15/06/2022
|
|
|
5
| KHANKHAL HINABEN NATUBHAI(Daughter) GJ-05-010-001-001/198 | OTHER |
Amba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| SAURASTRA GRAMIN BANK | SGB AMBA | SBIN0RRSRGB |
1105010WL001167
| Credited |
15/06/2022
|
|
|
6
| KHANKHAL PUJABEN NATUBHAI(Daughter) GJ-05-010-001-001/198 | OTHER |
Amba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1105010WL001167
| Credited |
15/06/2022
|
|
|
7
| KAVANBEN GJ-05-010-001-001/2 | SC |
Amba
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1105010WL0001978
| Credited |
19/08/2022
|
|
|
8
| KHANKHAL SHARADABEN KHODABHAI(Daughter-in-Law) GJ-05-010-001-001/1991 | OTHER |
Amba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 171 |
2565
|
0
|
0
|
2565
| SAURASTRA GRAMIN BANK | SGB AMBA | SBIN0RRSRGB |
1105010WL001167
| Credited |
15/06/2022
|
|
|
9
| KHANKHAL JANAKIBEN BATUKBHAI(Daughter) GJ-05-010-001-001/1992 | OTHER |
Amba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 174 |
2610
|
0
|
0
|
2610
| SAURASTRA GRAMIN BANK | SGB AMBA | SBIN0RRSRGB |
1105010WL001167
| Credited |
15/06/2022
|
|
|
10
| VALA NITABEN SAHILESHBHAI(Wife) GJ-05-010-001-001/199 | OTHER |
Amba
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1105010WL001167
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 7 | 7 | 7 | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |