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
| ANADBHAI BAVLUBHAI VADVI GJ-19-003-064-003/464629320 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL000651
| Credited |
30/05/2023
|
|
|
2
| JAYRANMBHAI BABLUBHAI VADVI GJ-19-003-064-003/464629325 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | samgahan | 7810 |
1119003WL000651
| Credited |
30/05/2023
|
|
|
3
| MOHANBHAI SAVLIRAMBHAI GJ-19-003-064-003/464629328 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL000651
| Credited |
30/05/2023
|
|
|
4
| PARIBEN MOHANBHAI GJ-19-003-064-003/464629328 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL000651
| Credited |
30/05/2023
|
|
|
5
| SONIBEN JAYRANMBHAI VADVI GJ-19-003-064-003/464629325 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL000651
| Credited |
30/05/2023
|
|
|
6
| AVAJBHAI ANADBHAI VADVI GJ-19-003-064-003/464629321 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL000651
| Credited |
30/05/2023
|
|
|
7
| SURABEN AVAJBHAI VADVI GJ-19-003-064-003/464629321 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL000651
| Credited |
30/05/2023
|
|
|
8
| CHANDUBEN ANANDBHAI GJ-19-003-064-003/464629320 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL000651
| Credited |
30/05/2023
|
|
|
9
| VINUBHAI ANADBHAI VADVI GJ-19-003-064-003/464629322 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL000651
| Credited |
30/05/2023
|
|
|
10
| MOHANABEN VINUBHAI VADVI(Wife) GJ-19-003-064-003/464629322 | ST |
Ranpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL000651
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |