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
| ANITABEN SHIVABHAI PAWAR GJ-19-003-064-003/464629301 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 256 |
3584
|
0
|
0
|
3584
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL000651
| Credited |
30/05/2023
|
|
|
2
| MOHNABEN MOHANYABHAI MAHLA GJ-19-003-064-003/464629307 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | samgahan | 7810 |
1119003WL000651
| Credited |
30/05/2023
|
|
|
3
| SARADBHAI SHITARAMBHAI DESHMUKHA(Grandson) GJ-19-003-064-003/464629309 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 256 |
3584
|
0
|
0
|
3584
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL000651
| Credited |
30/05/2023
|
|
|
4
| KHANDUBHAI MOHANYABHAI MAHLA GJ-19-003-064-003/464629307 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL000651
| Credited |
30/05/2023
|
|
|
5
| GITABEN DHANABHAI DESMUKH GJ-19-003-064-003/464629310 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL000651
| Credited |
30/05/2023
|
|
|
6
| DHANABHAI SAVLIRAMBHAI DESMUKH GJ-19-003-064-003/464629310 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL000651
| Credited |
30/05/2023
|
|
|
7
| LAXMANBHAI BADVANBHAI(Grandson) GJ-19-003-064-003/464629305 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL000651
| Credited |
30/05/2023
|
|
|
8
| SHIVABHAI BUDHIYABHAI PAWAR GJ-19-003-064-003/464629301 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL000651
| Credited |
30/05/2023
|
|
|
9
| BHARTIBEN SOMNATHBHAI GAYAKWAD(Daughter-in-Law) GJ-19-003-064-003/464629304 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL000651
| Credited |
30/05/2023
|
|
|
10
| BUDHIYABHAI DEVJUBHAI PAWAR GJ-19-003-064-003/464629300 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL000651
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |