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
| NAIYA PRAVINBHAI RANCHHODBHAI(Self) GJ-04-003-066-001/179605 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL001243
| Credited |
11/07/2019
|
|
|
2
| KALIBEN PRAVINBHAI(Wife) GJ-04-003-066-001/179605 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL001243
| Credited |
11/07/2019
|
|
|
3
| dhanuben najabhai GJ-04-003-066-001/179620 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL001243
| Credited |
11/07/2019
|
|
|
4
| komal mahesh GJ-04-003-066-001/179613 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL001243
| Credited |
11/07/2019
|
|
|
5
| nagar najabhai virabhai GJ-04-003-066-001/179620 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL001243
| Credited |
11/07/2019
|
|
|
6
| jadav kanjibhai ramjibhai(Self) GJ-04-003-066-001/179606 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL001243
| Credited |
11/07/2019
|
|
|
7
| rathod pintubhai mahesh GJ-04-003-066-001/179613 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL001243
| Credited |
11/07/2019
|
|
|
8
| RATHOD PRAVINBHAI GIGABHAI GJ-04-003-066-001/193069 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8666667 |
1151.2
|
0
|
0
|
1151.2
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL001321
| Credited |
17/07/2019
|
|
|
9
| NANIBEN GIGABHAI GJ-04-003-066-001/193069 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8666667 |
1151.2
|
0
|
0
|
1151.2
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL001321
| Credited |
17/07/2019
|
|
|
10
| poriya bhanubhai kalubhai(Self) GJ-04-003-066-001/179602 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001243
| Credited |
11/07/2019
|
|
|
11
| GIGABHAI KESHAVBHAI GJ-04-003-066-001/193069 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8666667 |
1151.2
|
0
|
0
|
1151.2
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL001321
| Credited |
17/07/2019
|
|
|
12
| MINABEN GIGABHAI GJ-04-003-066-001/193069 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8666667 |
1151.2
|
0
|
0
|
1151.2
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL001321
| Credited |
17/07/2019
|
|
|
13
| MADHUBEN GIGABHAI GJ-04-003-066-001/193069 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8666667 |
1151.2
|
0
|
0
|
1151.2
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL001321
| Credited |
17/07/2019
|
|
|
14
| rekhaben kalubhai(Wife) GJ-04-003-066-001/179602 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001243
| Credited |
11/07/2019
|
|
|
15
| pintuben ramjibhai(Wife) GJ-04-003-066-001/179606 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001243
| Credited |
11/07/2019
|
|
|
16
| rathod budhabhai kababhai GJ-04-003-066-001/179622 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001243
| Credited |
11/07/2019
|
|
|
17
| chakuben budhabhai GJ-04-003-066-001/179622 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001243
| Credited |
11/07/2019
|
|
|
18
| PORIYA JIVAN VIRA GJ-04-003-066-001/193074 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.5 |
1161
|
0
|
0
|
1161
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001243
| Credited |
11/07/2019
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |