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
| BUDHIYABHAI MAHDUBHAI ZIRVAD GJ-19-003-064-003/464629312 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | samgahan | 7810 |
1119003WL001739
| Credited |
30/06/2023
|
|
|
2
| MOHANBHAI MAHDUBHAI ZIRVAD GJ-19-003-064-003/464629315 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | samgahan | 7810 |
1119003WL001739
| Credited |
30/06/2023
|
|
|
3
| GANGARAMBHAI SUKARYABHAI DHOBALE GJ-19-003-064-003/464629319 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL001739
| Credited |
30/06/2023
|
|
|
4
| KAVITABEN RAVINDRABHAI MAHALA(Wife) GJ-19-003-064-003/464629308 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL001739
| Credited |
30/06/2023
|
|
|
5
| 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
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL001739
| Credited |
30/06/2023
|
|
|
6
| 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
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL001739
| Credited |
30/06/2023
|
|
|
7
| 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
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL001739
| Credited |
30/06/2023
|
|
|
8
| RAMDASBHAI SUKARYABHAI DHOBALE GJ-19-003-064-003/464629317 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL001739
| Credited |
30/06/2023
|
|
|
9
| LAXYABHAI MAHDUBHAI ZIRVAD GJ-19-003-064-003/464629313 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL001739
| Credited |
30/06/2023
|
|
|
10
| KAMLABEN BUDHIYABHAI ZIRVAD GJ-19-003-064-003/464629312 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL001739
| Credited |
30/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |