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
| KISHORBHAI BACHUBHAI JETHAVA(Self) GJ-04-003-037-001/182419 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.5 |
2385
|
0
|
0
|
2385
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL005173
| Credited |
30/03/2023
|
|
|
2
| LILIBEN KISHORBHAI JETHAVA(Wife) GJ-04-003-037-001/182419 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.5 |
2385
|
0
|
0
|
2385
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL005173
| Credited |
29/03/2023
|
|
|
3
| KAJALBEN KALABHAI AJARA(Daughter) GJ-04-003-037-001/177689 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.6896552 |
2386.9
|
0
|
0
|
2386.9
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL005173
| Credited |
29/03/2023
|
|
|
4
| KHENGARBHAI KALABHAI AJARA(Son) GJ-04-003-037-001/177689 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 238.6896552 |
2148.21
|
0
|
0
|
2148.21
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL005173
| Credited |
29/03/2023
|
|
|
5
| JIVANBHAI LAKHAMANBHAI AZARA(Self) GJ-04-003-037-001/182417 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.45 |
2384.5
|
0
|
0
|
2384.5
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL005173
| Credited |
29/03/2023
|
|
|
6
| DHANIBEN JIVANBHAI AZARA(Wife) GJ-04-003-037-001/182417 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.45 |
2384.5
|
0
|
0
|
2384.5
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL005173
| Credited |
29/03/2023
|
|
|
7
| GADABHAI SUKHABHAI JETHAVA(Self) GJ-04-003-037-001/182413 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.9 |
2389
|
0
|
0
|
2389
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL005173
| Credited |
29/03/2023
|
|
|
8
| BACHUBHAI BHAYABHAI JETHAVA(Self) GJ-04-003-037-001/182420 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 238.8421053 |
2149.58
|
0
|
0
|
2149.58
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL005173
| Credited |
29/03/2023
|
|
|
9
| MANGUBEN BACHUBHAI JETHAVA(Wife) GJ-04-003-037-001/182420 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.8421053 |
2388.42
|
0
|
0
|
2388.42
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL005173
| Credited |
29/03/2023
|
|
|
10
| KALABHAI DEVABHAI AJARA(Self) GJ-04-003-037-001/177689 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.6896552 |
2386.9
|
0
|
0
|
2386.9
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL005173
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |