S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KHUSHAR RAIYABEN GHUGHABHAI(Daughter) GJ-04-009-033-001/120418 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104009WL000772
| Credited |
16/05/2022
|
|
|
2
| MANISHABEN LALJIBHAI GJ-04-009-033-001/120420 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104009WL000772
| Credited |
16/05/2022
|
|
|
3
| LALJIBHAI NAJABHAI(Husband) GJ-04-009-033-001/120420 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104009WL000772
| Credited |
16/05/2022
|
|
|
4
| KANKUBEN NAJABHAI(Mother) GJ-04-009-033-001/120420 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104009WL000772
| Credited |
16/05/2022
|
|
|
5
| BHARATBHAI NAJABHAI(Brother) GJ-04-009-033-001/120420 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104009WL000772
| Credited |
16/05/2022
|
|
|
6
| VINODBHAI SAVJIBHAI(Self) GJ-04-009-033-001/120458 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | UMARALA | SBIN0060027 |
1104009WL000772
| Credited |
16/05/2022
|
|
|
7
| SAVJIBHAI LAKHABHAI GJ-04-009-033-001/120458 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | UMARALA | SBIN0060027 |
1104009WL000772
| Credited |
16/05/2022
|
|
|
8
| VALIBEN SAVJIBHAI(Mother) GJ-04-009-033-001/120458 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | UMARALA | SBIN0060027 |
1104009WL000772
| Credited |
16/05/2022
|
|
|
9
| BUDHABHAI JINABHAI(Self) GJ-04-009-033-001/120461 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | UMARALA | SBIN0060027 |
1104009WL000772
| Credited |
16/05/2022
|
|
|
10
| SANGITABEN BUDHABHAI(Wife) GJ-04-009-033-001/120461 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | UMARALA | SBIN0060027 |
1104009WL000772
| Credited |
16/05/2022
|
|
|
11
| ANJUBEN BAVCHANDBHAI GJ-04-009-033-001/120461 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | UMARALA | SBIN0060027 |
1104009WL000772
| Credited |
16/05/2022
|
|
|
12
| KANTARIYA VALLABHBHAI DHARAMSHIBHAI(Self) GJ-04-009-033-001/142957 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
13
| KANTARIYA MANJUBEN VALLABHBHAI(Wife) GJ-04-009-033-001/142957 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
14
| KANTARIYA PRABHATBHAI VALLABHBHAI GJ-04-009-033-001/142957 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
15
| DULABHAI KARAMSHIBHAI(Self) GJ-04-009-033-001/120459 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
16
| HIRABEN DULABHAI(Wife) GJ-04-009-033-001/120459 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
17
| REKHABEN ARJANBHAI(Daughter-in-Law) GJ-04-009-033-001/120459 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
18
| RAVJIBHAI RAMJIBHAI(Self) GJ-04-009-033-001/142954 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
19
| RASIKBHAI RAVJIBHAI(Son) GJ-04-009-033-001/142954 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 0 | 0 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |