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
| MANSIYABHAI JANABHAI WAGH GJ-19-003-024-001/464616397 | ST |
Don
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL000831
| Credited |
11/05/2024
|
|
|
2
| TULASIBEN MANASIYABHAI GJ-19-003-024-001/464616397 | ST |
Don
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL000831
| Credited |
11/05/2024
|
|
|
3
| MANGLIBEN RAMDASHABHAI GJ-19-003-024-001/464616399 | ST |
Don
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL000831
| Credited |
11/05/2024
|
|
|
4
| POPATBHAI SAMPATBHAI DESHMUKH GJ-19-003-024-001/464616408 | ST |
Don
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL000831
| Credited |
11/05/2024
|
|
|
5
| ATIYABEN SAMPATBHAI GJ-19-003-024-001/464616408 | ST |
Don
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL000831
| Credited |
11/05/2024
|
|
|
6
| SAKARIBEN PAVAJUBHAI PAVAR(Wife) GJ-19-003-024-001/464616502 | ST |
Don
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL000831
| Credited |
11/05/2024
|
|
|
7
| BHOYE MANSYABHAI LAHANUBHAI(Self) GJ-19-003-024-001/464616741 | ST |
Don
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL000831
| Credited |
11/05/2024
|
|
|
8
| VAGH GANSYABHAI MANASYABHAI(Self) GJ-19-003-024-001/464616746 | ST |
Don
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL000831
| Credited |
11/05/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |