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
| SULEMANBHAI GOPALBHAI GAVIT(Self) GJ-19-003-011-005/464617017 | ST |
Javtala
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL000061
| Credited |
10/05/2023
|
|
|
2
| ARUNABEN GULABBHAI PAWAR(Wife) GJ-19-003-011-005/464617010 | ST |
Javtala
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL000061
| Credited |
10/05/2023
|
|
|
3
| SITARAMBHAI LAHNUBHAI GAVIT(Self) GJ-19-003-011-005/464617016 | ST |
Javtala
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL000061
| Credited |
10/05/2023
|
|
|
4
| DARSHANABEN VIJAYBHAI PAWAR(Wife) GJ-19-003-011-005/464617025 | ST |
Javtala
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL000061
| Credited |
10/05/2023
|
|
|
5
| ISAIBEN SHUKARBHAI PAWAR(Wife) GJ-19-003-011-005/464617028 | ST |
Javtala
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL000061
| Credited |
10/05/2023
|
|
|
6
| ZINGUBEN SITARAMBHAI GAVIT(Wife) GJ-19-003-011-005/464617016 | ST |
Javtala
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL000061
| Credited |
10/05/2023
|
|
|
7
| PREMCHANDBHAI DHANABHAI PAWAR(Self) GJ-19-003-011-005/464617022 | ST |
Javtala
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| CENTRAL BANK OF INDIA | Ahwa | CBIN0284218 |
1119003WL000061
| Credited |
10/05/2023
|
|
|
8
| RAMESHBHAI BUDHYABHAI PAWAR(Self) GJ-19-003-011-005/464617011 | ST |
Javtala
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL000061
| Credited |
10/05/2023
|
|
|
9
| NIRMALABEN RAMESHBHAI PAWAR(Wife) GJ-19-003-011-005/464617011 | ST |
Javtala
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL000061
| Credited |
10/05/2023
|
|
|
10
| VIJAYBHAI SOMABHAI PAWAR(Self) GJ-19-003-011-005/464617025 | ST |
Javtala
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL000061
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |