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
| BAMBHANIYA REKHABEN BHARATBHAI(Daughter-in-Law) GJ-04-003-078-001/174768 | OTHER |
Padari(Gohil)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 228.1111111 |
2053
|
0
|
0
|
2053
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000608
| Credited |
17/05/2023
|
|
|
2
| BHALIYA GOBARBHAI GHUSABHAI(Self) GJ-04-003-078-001/174767 | OTHER |
Padari(Gohil)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.3846154 |
2283.85
|
0
|
0
|
2283.85
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000608
| Credited |
17/05/2023
|
|
|
3
| BHALIYA DELUBEN GOBARBHAI(Wife) GJ-04-003-078-001/174767 | OTHER |
Padari(Gohil)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 228.3846154 |
2055.46
|
0
|
0
|
2055.46
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000608
| Credited |
17/05/2023
|
|
|
4
| NARESHBHAI GOBARBHAI(Son) GJ-04-003-078-001/174767 | OTHER |
Padari(Gohil)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.3846154 |
2283.85
|
0
|
0
|
2283.85
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000608
| Credited |
17/05/2023
|
|
|
5
| BHALIYA SEJALBEN GOBARBHAI(Daughter) GJ-04-003-078-001/174767 | OTHER |
Padari(Gohil)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.3846154 |
2283.85
|
0
|
0
|
2283.85
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000608
| Credited |
17/05/2023
|
|
|
6
| BAMBHANIYA BHUPATBHAI NANUBHAI(Self) GJ-04-003-078-001/174766 | OTHER |
Padari(Gohil)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.56 |
2285.6
|
0
|
0
|
2285.6
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000608
| Credited |
17/05/2023
|
|
|
7
| BAMBHANIYA KANUBEN BHUPATBHAI(Wife) GJ-04-003-078-001/174766 | OTHER |
Padari(Gohil)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.56 |
2285.6
|
0
|
0
|
2285.6
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000608
| Credited |
17/05/2023
|
|
|
8
| BAMBHANIYA SANGITABEN MUNNABHAI(Daughter-in-Law) GJ-04-003-078-001/174766 | OTHER |
Padari(Gohil)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 228.56 |
1142.8
|
0
|
0
|
1142.8
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000608
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 5 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |