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
| MADHUBHAI MANASIYABHAI THAKARE(Self) GJ-19-003-024-001/464616604 | ST |
Don
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL001940
| Credited |
03/06/2022
|
|
|
2
| PAVAR DEVRAMBHAI RATANBHAI(Self) GJ-19-003-024-001/464616679 | ST |
Don
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL001940
| Credited |
03/06/2022
|
|
|
3
| PAVAR SUMANBEN DEVRAMBHAI(Wife) GJ-19-003-024-001/464616679 | ST |
Don
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL001940
| Credited |
03/06/2022
|
|
|
4
| THAKARE SILPATBHAI SOMANABHAI(Self) GJ-19-003-024-001/464616681 | ST |
Don
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL001940
| Credited |
04/06/2022
|
|
|
5
| THAKARE AMBIBEN SILPATBHAI(Wife) GJ-19-003-024-001/464616681 | ST |
Don
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL001940
| Credited |
03/06/2022
|
|
|
6
| CHILIYAHAI CHAMARUBHAI PAWAR(Self) GJ-19-003-024-001/464615297 | ST |
Don
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL001940
| Credited |
03/06/2022
|
|
|
7
| ALACHUBEN CHILIYABHAI(Wife) GJ-19-003-024-001/464615297 | ST |
Don
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL001940
| Credited |
03/06/2022
|
|
|
8
| ASHOKBHAI RASUBHAI BARDE GJ-19-003-024-001/464615298 | ST |
Don
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL001940
| Credited |
03/06/2022
|
|
|
9
| KALUBEN ASHOKBHAI GJ-19-003-024-001/464615298 | ST |
Don
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL001940
| Credited |
03/06/2022
|
|
|
10
| BHAVRAVBHAI RATANBHAI PAWAR GJ-19-003-024-001/464616385 | ST |
Don
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL001940
| Credited |
04/06/2022
|
|
|
11
| SIVUBNEN BHAVRAVBHAI GJ-19-003-024-001/464616385 | ST |
Don
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL001940
| Credited |
04/06/2022
|
|
|
12
| MOTIYABHAI JANIYABHAI GJ-19-003-024-001/464616387 | ST |
Don
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL001940
| Credited |
04/06/2022
|
|
|
13
| GUNTABEN MOTIYABHAI GJ-19-003-024-001/464616387 | ST |
Don
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL001940
| Credited |
04/06/2022
|
|
|
14
| SITARAMBHAI SOMANATHBHAI THAKARE(Self) GJ-19-003-024-001/464616510 | ST |
Don
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL001940
| Credited |
04/06/2022
|
|
|
15
| DEVAKIBEN SITARAMBHAI THAKARE(Wife) GJ-19-003-024-001/464616510 | ST |
Don
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL001940
| Credited |
03/06/2022
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |