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
| CHAUDHARI SURESHBHAI ANTARAMBHAI(Self) GJ-19-003-028-003/464624003 | ST |
Garkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 280 |
3360
|
0
|
0
|
3360
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL001379
| Credited |
12/06/2024
|
|
|
2
| CHAUDHARI KALABEN RATILALBHAI(Wife) GJ-19-003-028-003/464623990 | ST |
Garkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 280 |
3360
|
0
|
0
|
3360
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL001379
| Credited |
12/06/2024
|
|
|
3
| CHAITARAMBHAI BUDYABHAI JADAV(Self) GJ-19-003-028-003/464623987 | ST |
Garkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 280 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL001379
| Credited |
12/06/2024
|
|
|
4
| TULASHBEN CHAITARAMBHAI JADAV(Wife) GJ-19-003-028-003/464623987 | ST |
Garkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 280 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL001379
| Credited |
12/06/2024
|
|
|
5
| GAYKAWAD RAMJIBHAI SUKARBHAI(Self) GJ-19-003-028-003/464623998 | ST |
Garkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 280 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL001379
| Credited |
12/06/2024
|
|
|
6
| GAYKAWAD MINABEN RAMJIBHAI(Wife) GJ-19-003-028-003/464623998 | ST |
Garkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 280 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL001379
| Credited |
12/06/2024
|
|
|
7
| BHOYE MANSIYABHAI AFANIYABHAI(Self) GJ-19-003-028-003/464624291 | ST |
Garkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 280 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL001379
| Credited |
12/06/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |