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
| YASINBHAI(Self) GJ-04-004-114-001/195650 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL002735
| Credited |
25/08/2021
|
|
|
2
| GAHA FARUKBHAI DAUDBHAI(Self) GJ-04-004-114-001/195648 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| ICICI BANK | CHAPARYALI | ICIC0002874 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
3
| GAHA AFAROJABEN FARUKBHAI(Wife) GJ-04-004-114-001/195648 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| ICICI BANK | CHAPARYALI | ICIC0002874 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
4
| BLOCH MEMUNABEN MAHMADBHAI(Wife) GJ-04-004-114-001/195639 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| CENTRAL BANK OF INDIA | MAHUVA | CBIN0283905 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
5
| EKBALBHAI(Son) GJ-04-004-114-001/45549 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
6
| FARIDABEN(Daughter-in-Law) GJ-04-004-114-001/45549 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
7
| TAHIRBHAI(Self) GJ-04-004-114-001/195651 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
8
| RIJVANABEN(Wife) GJ-04-004-114-001/195651 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
9
| RASIDABEN(Wife) GJ-04-004-114-001/195650 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
10
| LILIBEN(Wife) GJ-04-004-114-001/45546 | 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 | | | | | | | | | | | | | | |