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
| PAWAR GULABBHAI RAMUBHAI GJ-19-003-011-005/464616068 | ST |
Javtala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL004596
| Credited |
27/10/2022
|
|
|
2
| PAVAR SONALBEN PRABHUDASHBHAI(Wife) GJ-19-003-011-005/464617006 | ST |
Javtala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL004596
| Credited |
27/10/2022
|
|
|
3
| MINABEN JIVABHAI(Wife) GJ-19-003-011-005/464616852 | ST |
Javtala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL004596
| Credited |
27/10/2022
|
|
|
4
| PREMILABEN PREMCHANDBHAI PAWAR(Wife) GJ-19-003-011-005/464617022 | ST |
Javtala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 239 |
2629
|
0
|
0
|
2629
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL004596
| Credited |
27/10/2022
|
|
|
5
| PREMCHANDBHAI DHANABHAI PAWAR(Self) GJ-19-003-011-005/464617022 | ST |
Javtala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| CENTRAL BANK OF INDIA | Ahwa | CBIN0284218 |
1119003WL004596
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 3 | 3 | | | | | | | | | | | | | | |