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
| FELYABHAI ZIPARBHAI BAGUL GJ-19-003-064-003/464629374 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| STATE BANK OF INDIA | samgahan | 7810 |
1119003WL004164
| Credited |
01/10/2022
|
|
|
2
| VINUBEN BALUBHAI BAGUL GJ-19-003-064-003/464629292 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL004164
| Credited |
01/10/2022
|
|
|
3
| RAMDASBHAI SUKARYABHAI DHOBALE GJ-19-003-064-003/464629317 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL004164
| Credited |
01/10/2022
|
|
|
4
| SURESHBHAI PARSYABHAI KAMDI GJ-19-003-064-003/464629351 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL004164
| Credited |
01/10/2022
|
|
|
5
| VILESHBHAI SHIVABHAI PAWAR(Son) GJ-19-003-064-001/464629413 | ST |
Bhapkhal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL004164
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |