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
| GAVALI GITABEN PARABHUBHAI GJ-19-003-028-003/464619805 | 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
| PARABHUBHAI SHANKARBHAI GJ-19-003-028-003/464619805 | 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
| GAYAKVAD SHUKARBHAI JANUABHAI GJ-19-003-028-003/464619729 | 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
|
|
|
4
| BEBIBEN SHUKARBHAI GJ-19-003-028-003/464619729 | 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
|
|
|
5
| BHOYE BHILIYABHAI BUDHIYABHAI GJ-19-003-028-003/464619745 | 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
| SARUBEN BHILIYABHAI GJ-19-003-028-003/464619745 | 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
| SONIBEN CHANDUBHAI GJ-19-003-028-003/464619810 | 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
|
|
|
8
| SURESHABHAI MOTIRAMBHAI(Self) GJ-19-003-028-003/464623949 | 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
|
|
|
9
| BHOYE GANASUBHAI AFANIAYBHAI GJ-19-003-028-003/464619653 | 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
|
|
|
10
| KARIBEN GANASUBHAI GJ-19-003-028-003/464619653 | 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 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |