S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| BAGUL MANISHABEN CHANDRAKANTBHAI(Wife) GJ-19-003-011-006/464616272 | ST |
Pandva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL000893
| Credited |
01/06/2023
|
|
|
2
| PREMILABEN RAJUBHAI GJ-19-003-011-006/464616279 | ST |
Pandva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL000893
| Credited |
01/06/2023
|
|
|
3
| BARKYABHAI GANPATBHAI GANGODA(Son) GJ-19-003-011-006/464616139 | ST |
Pandva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL000893
| Credited |
01/06/2023
|
|
|
4
| GANGORDA MOHANBHAI SONIYABHAI GJ-19-003-011-006/464616141 | ST |
Pandva
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL000893
| Credited |
01/06/2023
|
|
|
5
| BHOYE AVAJUBHAI KALUBHAI GJ-19-003-011-006/464616154 | ST |
Pandva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL000893
| Credited |
01/06/2023
|
|
|
6
| SUMITRABEN VASANBHAI GJ-19-003-011-006/464616156 | ST |
Pandva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL000893
| Credited |
01/06/2023
|
|
|
7
| GUNTIBEN JAYUBHAI GJ-19-003-011-006/464616280 | ST |
Pandva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL000893
| Credited |
01/06/2023
|
|
|
8
| BAGUL RAMESHBHAI MAHDUBHAI GJ-19-003-011-006/464616269 | ST |
Pandva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL000893
| Credited |
01/06/2023
|
|
|
9
| GANGORDA SANPATBHAI SONIYABHAI GJ-19-003-011-006/464616140 | ST |
Pandva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| DISTT.CENTRAL COOP.BANK | Valsad Dist Central Coop. Bank | 169 |
1119003WL000893
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |