S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SURYAVANSHI DILIPBHAI SOMABHAI(Self) GJ-19-003-035-002/464622171 | ST |
Kadamal(C)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL000605
| Credited |
08/05/2024
|
|
|
2
| SURYAVANSHI JYOTIBEN DILIPBHAI(Wife) GJ-19-003-035-002/464622171 | ST |
Kadamal(C)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL000605
| Credited |
08/05/2024
|
|
|
3
| ASHIRAMBHAI PUNYABHAI GAYKWAD(Self) GJ-19-003-035-002/464622134 | ST |
Kadamal(C)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL000605
| Credited |
08/05/2024
|
|
|
4
| SARAJBEN ASHIRAMBHAI GAYKWAD(Wife) GJ-19-003-035-002/464622134 | ST |
Kadamal(C)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL000605
| Credited |
08/05/2024
|
|
|
| Daily Attendence | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |