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
| SULEMANBHAI GOPALBHAI GAVIT(Self) GJ-19-003-011-005/464617017 | ST |
Javtala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL001373
| Credited |
16/06/2023
|
|
|
2
| BUDHANBHAI KONJUBHAI PAWAR(Self) GJ-19-003-011-005/464617021 | ST |
Javtala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL001373
| Credited |
16/06/2023
|
|
|
3
| DARSHANABEN VIJAYBHAI PAWAR(Wife) GJ-19-003-011-005/464617025 | ST |
Javtala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL001373
| Credited |
16/06/2023
|
|
|
4
| NAYNABEN MAHENDRABHAI PAWAR(Wife) GJ-19-003-011-005/464617033 | ST |
Javtala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 256 |
3328
|
0
|
0
|
3328
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL001373
| Credited |
16/06/2023
|
|
|
5
| SANJAYBHAI MANGALUBHAI PAWAR(Self) GJ-19-003-011-005/464617031 | ST |
Javtala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL001373
| Credited |
17/06/2023
|
|
|
6
| JAYUBEN MADHUBHAI PAWAR(Wife) GJ-19-003-011-005/464616856 | ST |
Javtala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL001373
| Credited |
17/06/2023
|
|
|
7
| MAHENDRABHAI ULUSYABHAI PAWAR(Self) GJ-19-003-011-005/464617033 | ST |
Javtala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL001373
| Credited |
16/06/2023
|
|
|
8
| YEDUBHAI BUDHYABHAI PAWAR(Self) GJ-19-003-011-005/464617034 | ST |
Javtala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL001373
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |