S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| SUNILBHAI SOMABHAI GJ-19-003-005-001/464630732 | ST |
Bhalkhet
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| BANK OF BARODA | STN RD BULSA BRANCH | BARB0STABUL |
1119003WL0003028
| Credited |
17/11/2022
|
|
|
2
| RASILABEN SUNILBHAI GJ-19-003-005-001/464630732 | ST |
Bhalkhet
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| BANK OF BARODA | STN RD BULSA BRANCH | BARB0STABUL |
1119003WL0003028
| Credited |
17/11/2022
|
|
|
3
| Manishaben samubhai andhariya(Self) GJ-19-003-005-001/464631011 | ST |
Bhalkhet
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| STATE BANK OF INDIA | PIMPARI | SBIN0007769 |
1119003WL002310
| Credited |
15/06/2022
|
|
|
4
| RANAJITBHAI SAMUBHAI GJ-19-003-005-001/464630700 | ST |
Bhalkhet
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| STATE BANK OF INDIA | PIMPARI | SBIN0007769 |
1119003WL002310
| Credited |
15/06/2022
|
|
|
5
| SANTIBEN RANAJITBHAI GJ-19-003-005-001/464630700 | ST |
Bhalkhet
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| STATE BANK OF INDIA | PIMPARI | SBIN0007769 |
1119003WL002310
| Credited |
15/06/2022
|
|
|
6
| DINESBHAI THUNIYABHAI GJ-19-003-005-001/464630670 | ST |
Bhalkhet
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| STATE BANK OF INDIA | VAGHAI | SBIN0014992 |
1119003WL002310
| Credited |
15/06/2022
|
|
|
7
| AMRATBHAI GANAJYABHAI GJ-19-003-005-001/464630714 | ST |
Bhalkhet
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| STATE BANK OF INDIA | PIMPARI | SBIN0007769 |
1119003WL002310
| Credited |
15/06/2022
|
|
|
8
| Sandipbhai Somabhai(Self) GJ-19-003-005-001/464631012 | ST |
Bhalkhet
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| STATE BANK OF INDIA | PIMPARI | SBIN0007769 |
1119003WL002310
| Credited |
15/06/2022
|
|
|
9
| Sajanaben Sandipbhai(Wife) GJ-19-003-005-001/464631012 | ST |
Bhalkhet
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| STATE BANK OF INDIA | PIMPARI | SBIN0007769 |
1119003WL002310
| Credited |
15/06/2022
|
|
|
10
| SANTIBEN SAMUBHAI GJ-19-003-005-001/464630723 | ST |
Bhalkhet
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| STATE BANK OF INDIA | PIMPARI | SBIN0007769 |
1119003WL002310
| Credited |
15/06/2022
|
|
|
11
| AJAYBHAI KALUBHAI ANDHARIYA(Self) GJ-19-003-005-001/464630970 | ST |
Bhalkhet
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| STATE BANK OF INDIA | VAGHAI | SBIN0014992 |
1119003WL002310
| Credited |
15/06/2022
|
|
|
12
| SIMABEN AJAYBHAI ANDHARIYA(Wife) GJ-19-003-005-001/464630970 | ST |
Bhalkhet
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| STATE BANK OF INDIA | VAGHAI | SBIN0014992 |
1119003WL0003028
| Credited |
03/04/2023
|
|
|
13
| REKHABEN AMRATBHAI GJ-19-003-005-001/464630714 | ST |
Bhalkhet
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| UNION BANK OF INDIA | AHWA | UBIN0562726 |
1119003WL002310
| Credited |
15/06/2022
|
|
|
14
| Kamleshbhai tulshirambhai(Self) GJ-19-003-005-001/464631013 | ST |
Bhalkhet
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| UNION BANK OF INDIA | AHWA | UBIN0562726 |
1119003WL002310
| Credited |
15/06/2022
|
|
|
15
| Sunitaben kamleshbhai(Wife) GJ-19-003-005-001/464631013 | ST |
Bhalkhet
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| UNION BANK OF INDIA | AHWA | UBIN0562726 |
1119003WL002310
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |