S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| MAHESBHAI MANABHAI GJ-19-003-005-003/464630653 | ST |
Khopariamba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| STATE BANK OF INDIA | VAGHAI | SBIN0014992 |
1119003WL007114
| Credited |
03/05/2023
|
|
|
2
| Sakuntlaben Haribhai Tumbda(Self) GJ-19-004-005-002/464631010 | ST |
Chikhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| DISTT.CENTRAL COOP.BANK | Valsad Dist Central Coop. Bank | 169 |
1119003WL007114
| Credited |
03/05/2023
|
|
|
3
| SONIRAVBHAI KALUBHAI GJ-19-003-005-003/464630659 | ST |
Khopariamba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| STATE BANK OF INDIA | PIMPARI | SBIN0007769 |
1119003WL007114
| Credited |
03/05/2023
|
|
|
4
| DILIPBHAI AKHATUBHAI GJ-19-003-005-003/464630663 | ST |
Khopariamba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| STATE BANK OF INDIA | PIMPARI | SBIN0007769 |
1119003WL007114
| Credited |
03/05/2023
|
|
|
5
| RAMESHBHAI KALUBHAI JADAV(Self) GJ-19-003-005-003/464631009 | ST |
Khopariamba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| STATE BANK OF INDIA | PIMPARI | SBIN0007769 |
1119003WL007114
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |