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
| SURAJBHAI SHIVDASBHAI PAWAR(Self) GJ-19-003-011-006/464617072 | ST |
Pandva
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL003879
| Credited |
20/09/2022
|
|
|
2
| KALPESHBHAI GAMJYABHAI PAWAR(Self) GJ-19-003-011-006/464617029 | ST |
Pandva
|
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 | AHWA | SBIN0006955 |
1119003WL003879
| Credited |
20/09/2022
|
|
|
3
| JIVIBEN SHIVABHAI GJ-19-003-011-006/464616203 | ST |
Pandva
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL003879
| Credited |
20/09/2022
|
|
|
4
| PAWAR SURAKIBEN ULUSIYABHAI GJ-19-003-011-006/464616264 | ST |
Pandva
|
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 | AHWA | SBIN0006955 |
1119003WL003879
| Credited |
20/09/2022
|
|
|
5
| BHARATBHAI NAVJUBHAI CHAUDHRI(Self) GJ-19-003-011-006/464617032 | ST |
Pandva
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL003879
| Credited |
20/09/2022
|
|
|
| Daily Attendence | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |