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
| BARDE ZUBALIYABHAI TULASIYABHAI GJ-19-003-011-005/464616079 | ST |
Javtala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL000612
| Credited |
24/05/2023
|
|
|
2
| BARDE RAMANBHAI ZUBALIYABHAI GJ-19-003-011-005/464616080 | ST |
Javtala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL000612
| Credited |
24/05/2023
|
|
|
3
| FULAJABEN RAMANBHAI GJ-19-003-011-005/464616080 | ST |
Javtala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL000612
| Credited |
24/05/2023
|
|
|
4
| MANGIBEN SOMABHAI GJ-19-003-011-005/464616102 | ST |
Javtala
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 256 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL000612
| Credited |
24/05/2023
|
|
|
5
| YASHODABEN IKATIYABHAI PAWAR(Wife) GJ-19-003-011-005/464616084 | ST |
Javtala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL000612
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 5 | 0 | 5 | 5 | 4 | 4 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 0 | 4 | | | | | | | | | | | | | | |