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
| GAHA MAJIDBHAI ALRAKHBHAI(Self) GJ-04-004-114-001/133073 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
2
| GAHA SAYARABEN MAJIDBHAI(Wife) GJ-04-004-114-001/133073 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
3
| MER VITHALBHAI JIVABHAI(Self) GJ-04-004-114-001/133076 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
4
| MER DAYABEN VITHALBHAI(Wife) GJ-04-004-114-001/133076 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
5
| GAHA KASAMBHAI HUSENBHAI(Self) GJ-04-004-114-001/133074 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
6
| GAHA FATAMABEN KASAMBHAI(Wife) GJ-04-004-114-001/133074 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
7
| GAHA MOMINBHAI MAMANBHAI(Self) GJ-04-004-114-001/133078 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
8
| GAHA RAJIYABEN MOMINBHAI(Wife) GJ-04-004-114-001/133078 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
9
| GAHA FIROJBHAI ALIMBHAI(Self) GJ-04-004-114-001/133079 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL002735
| Credited |
25/08/2021
|
|
|
10
| GAHA MARIYAMBEN FIROJBHAI(Wife) GJ-04-004-114-001/133079 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL002735
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |