S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| JAYRAMBHAI DHANJUBHAI GANGUDA(Self) GJ-19-003-059-003/464648301 | ST |
Pipalaidevi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 256 |
3072
|
0
|
0
|
3072
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL003652
| Credited |
03/11/2023
|
|
|
2
| SUKARIBEN BHIKHUBHAI BAGUL(Wife) GJ-19-003-059-003/464618091 | ST |
Pipalaidevi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 256 |
3072
|
0
|
0
|
3072
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL003652
| Credited |
03/11/2023
|
|
|
3
| SAKARUBEN MORISH SANKARBHAI(Wife) GJ-19-003-059-003/464618094 | ST |
Pipalaidevi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 256 |
3072
|
0
|
0
|
3072
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL003652
| Credited |
03/11/2023
|
|
|
4
| MANJULABEN YESUBHAI MALAVISH(Wife) GJ-19-003-059-003/464618149 | ST |
Pipalaidevi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 256 |
3072
|
0
|
0
|
3072
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL003652
| Credited |
03/11/2023
|
|
|
5
| SAYALIBEN LAXMANBHAI(Wife) GJ-19-003-059-003/464618121 | ST |
Pipalaidevi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 256 |
3072
|
0
|
0
|
3072
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL003652
| Credited |
03/11/2023
|
|
|
6
| MINABEN ANILBHAI CHOUDHARI(Wife) GJ-19-003-059-003/464648318 | ST |
Pipalaidevi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 256 |
3072
|
0
|
0
|
3072
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL003652
| Credited |
03/11/2023
|
|
|
7
| SURESHBHAI SOMABHAI BAGUL(Self) GJ-19-003-059-003/464618209 | ST |
Pipalaidevi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 256 |
3072
|
0
|
0
|
3072
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL003652
| Credited |
03/11/2023
|
|
|
8
| SARUBEN RAMANBHAI(Wife) GJ-19-003-059-003/464648311 | ST |
Pipalaidevi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 256 |
3072
|
0
|
0
|
3072
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL003652
| Credited |
03/11/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |