S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| AMARIBEN BOGHABHAI(Self) GJ-04-004-121-001/94652 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104004WL001076
| Credited |
14/06/2021
|
|
|
2
| KISORBHAI BOGHABHAI(Son) GJ-04-004-121-001/94652 | OTHER |
Ugalvan
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104004WL001076
| Credited |
14/06/2021
|
|
|
3
| VIMALBEN BOGHABHAI(Daughter) GJ-04-004-121-001/94652 | OTHER |
Ugalvan
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104004WL001076
| Credited |
14/06/2021
|
|
|
4
| DIPAKBHAI BALUBHAI(Son) GJ-04-004-121-001/94654 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001076
| Credited |
14/06/2021
|
|
|
5
| ASHVIN NATHA(Self) GJ-04-004-121-001/94657 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
6
| JAYSRIBEN(Wife) GJ-04-004-121-001/94657 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
7
| GOBARBHAI RAVJIBHAI(Self) GJ-04-004-121-001/94653 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
8
| JAYABEN GOBARBHAI(Wife) GJ-04-004-121-001/94653 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
9
| RAJUBHAI GOBARBHAI(Son) GJ-04-004-121-001/94653 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
10
| HARSHABEN GOBARBHAI(Daughter) GJ-04-004-121-001/94653 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
11
| BABU TRIKAM(Self) GJ-04-004-121-001/94654 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104004WL001076
| Credited |
14/06/2021
|
|
|
12
| MANIBEN(Wife) GJ-04-004-121-001/94654 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104004WL001076
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |