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
| NAJEERB HAI AMADBHAI(Self) GJ-04-004-114-001/133063 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203.91 |
1223.46
|
0
|
0
|
1223.46
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
2
| NURAJANABEN NAJEERBHAI(Wife) GJ-04-004-114-001/133063 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203.91 |
1223.46
|
0
|
0
|
1223.46
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
3
| JOGIYANI SULEMANBHAI NURMAMADBHAI(Self) GJ-04-004-114-001/133066 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195.41 |
1172.46
|
0
|
0
|
1172.46
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
4
| JOGIYANI AMINABEN SULEMANBHAI(Wife) GJ-04-004-114-001/133066 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195.41 |
1172.46
|
0
|
0
|
1172.46
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
5
| RAFIKBHAI KARIMBHAI SHEKH(Self) GJ-04-004-114-001/133064 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
6
| SALAMABEN RAFIKBHAI SHEKH(Wife) GJ-04-004-114-001/133064 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
7
| BANUBEN INUSBHAI GJ-04-004-114-001/133061 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
8
| MUSTAKBHAI INUSBHAI GJ-04-004-114-001/133061 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
9
| NAJIRBHAI AMANBHAI GJ-04-004-114-001/133062 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192.83 |
1156.98
|
0
|
0
|
1156.98
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104004WL004856
| Credited |
25/12/2021
|
|
|
10
| JAHEDABEN NAJIRBHAI GJ-04-004-114-001/133062 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192.83 |
1156.98
|
0
|
0
|
1156.98
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104004WL004856
| Credited |
25/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |