S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| AMITBHAI AVAJYABHAI(Son) GJ-19-003-006-004/464610748 | ST |
Kutarnachia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 256 |
4096
|
0
|
0
|
4096
| INDIA POST PAYMENTS BANK | AHWA | IPOS0000001 |
1119003WL001711
| Credited |
27/06/2023
|
|
|
2
| MAHESHBHAI JAMSUBHAI PAWAR(Self) GJ-19-003-006-004/464610764 | ST |
Kutarnachia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 256 |
4096
|
0
|
0
|
4096
| INDIA POST PAYMENTS BANK | AHWA | IPOS0000001 |
1119003WL001711
| Credited |
27/06/2023
|
|
|
3
| SUMITRABEN SANDIPBHAI GAYKAWAD(Wife) GJ-19-003-006-004/464641077 | ST |
Kutarnachia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 256 |
4096
|
0
|
0
|
4096
| INDIA POST PAYMENTS BANK | AHWA | IPOS0000001 |
1119003WL001711
| Credited |
27/06/2023
|
|
|
4
| AASELBHAI SKHARAMBHAI PAWAR(Self) GJ-19-003-006-004/464610762 | ST |
Kutarnachia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 256 |
4096
|
0
|
0
|
4096
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL001711
| Credited |
27/06/2023
|
|
|
5
| SANDIPBHAI GAMAJBHAI(Son) GJ-19-003-006-004/464610750 | ST |
Kutarnachia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 256 |
4096
|
0
|
0
|
4096
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL001711
| Credited |
27/06/2023
|
|
|
6
| KUNWAR BHAURAVBHAI LAHNUBHAI(Self) GJ-19-003-006-004/464610754 | ST |
Kutarnachia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 256 |
4096
|
0
|
0
|
4096
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL001711
| Credited |
27/06/2023
|
|
|
7
| SULUBEN BHAURAVBHAI(Wife) GJ-19-003-006-004/464610754 | ST |
Kutarnachia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 256 |
4096
|
0
|
0
|
4096
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL001711
| Credited |
27/06/2023
|
|
|
8
| SOMIBEN GAMAJBHAI(Wife) GJ-19-003-006-004/464610750 | ST |
Kutarnachia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 256 |
4096
|
0
|
0
|
4096
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL001711
| Credited |
27/06/2023
|
|
|
9
| ANITABEN AALESBHAI PAWAR(Wife) GJ-19-003-006-004/464610762 | ST |
Kutarnachia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 256 |
4096
|
0
|
0
|
4096
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL001711
| Credited |
27/06/2023
|
|
|
10
| ASTARBENMAHESHBHAI PAWAR(Wife) GJ-19-003-006-004/464610764 | ST |
Kutarnachia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 256 |
4096
|
0
|
0
|
4096
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL001711
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |