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
| BARDE ZUBALIYABHAI TULASIYABHAI GJ-19-003-011-005/464616079 | ST |
Javtala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL001214
| Credited |
01/06/2024
|
|
|
2
| BARDE RAMANBHAI ZUBALIYABHAI GJ-19-003-011-005/464616080 | ST |
Javtala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL001214
| Credited |
01/06/2024
|
|
|
3
| CHOUDHARI YASHVANTBHAI PUNIYABHAI GJ-19-003-011-005/464616112 | ST |
Javtala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL001214
| Credited |
01/06/2024
|
|
|
4
| MINABEN SUBANBHAI(Wife) GJ-19-003-011-005/464616850 | ST |
Javtala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL001214
| Credited |
01/06/2024
|
|
|
5
| PAWAR RAMDASHBHAI DAMUBHAI(Self) GJ-19-003-011-005/464616868 | ST |
Javtala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL001214
| Credited |
01/06/2024
|
|
|
6
| PAWAR JANUBHAI ULUSYABHAI(Self) GJ-19-003-011-005/464616855 | ST |
Javtala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL001214
| Credited |
01/06/2024
|
|
|
7
| PAWAR JASHUBHAI LAXMANBHAI(Self) GJ-19-003-011-005/464616847 | ST |
Javtala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL001214
| Credited |
01/06/2024
|
|
|
8
| FULAJABEN RAMANBHAI GJ-19-003-011-005/464616080 | ST |
Javtala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL001214
| Credited |
01/06/2024
|
|
|
9
| SEVANTIBEN ZUBALIYABHAI BARDE(Wife) GJ-19-003-011-005/464616079 | ST |
Javtala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL001214
| Credited |
01/06/2024
|
|
|
10
| KALGIBEN SOMABHAI PAWAR(Wife) GJ-19-003-011-005/464617008 | ST |
Javtala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL001214
| Credited |
01/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |