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 MOTIRAMBHAI RAMESHBHAI(Self) GJ-19-003-011-005/464616967 | ST |
Javtala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL004317
| Credited |
11/10/2022
|
|
|
2
| CHAUDHARI ILAMBHAI JANABHAI(Self) GJ-19-003-011-005/464616968 | ST |
Javtala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL004317
| Credited |
11/10/2022
|
|
|
3
| BUDHANBHAI KONJUBHAI PAWAR(Self) GJ-19-003-011-005/464617021 | ST |
Javtala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL004317
| Credited |
11/10/2022
|
|
|
4
| CHAUDHARI REKHABEN VINESHBHAI(Wife) GJ-19-003-011-005/464616973 | ST |
Javtala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL004317
| Credited |
11/10/2022
|
|
|
5
| CHAUDHARI VINESHBHAI YASHAVANTBHAI(Self) GJ-19-003-011-005/464616973 | ST |
Javtala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL004317
| Credited |
11/10/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |