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
| CHANUBEN DINESHBHAI BARDE(Wife) GJ-19-003-011-005/464617037 | ST |
Javtala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL000615
| Credited |
24/05/2023
|
|
|
2
| NAYNABEN MAHENDRABHAI PAWAR(Wife) GJ-19-003-011-005/464617033 | ST |
Javtala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL000615
| Credited |
24/05/2023
|
|
|
3
| ISAIBEN SHUKARBHAI PAWAR(Wife) GJ-19-003-011-005/464617028 | ST |
Javtala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL000615
| Credited |
24/05/2023
|
|
|
4
| SANJAYBHAI MANGALUBHAI PAWAR(Self) GJ-19-003-011-005/464617031 | ST |
Javtala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL000615
| Credited |
24/05/2023
|
|
|
5
| DEVSHINGBHAI MAHADUBHAI PAWAR(Self) GJ-19-003-011-005/464617030 | ST |
Javtala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL000615
| Credited |
24/05/2023
|
|
|
6
| MAHENDRABHAI ULUSYABHAI PAWAR(Self) GJ-19-003-011-005/464617033 | ST |
Javtala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL000615
| Credited |
24/05/2023
|
|
|
7
| YEDUBHAI BUDHYABHAI PAWAR(Self) GJ-19-003-011-005/464617034 | ST |
Javtala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL000615
| Credited |
24/05/2023
|
|
|
8
| VASANBHAI RATANBHAI PAWAR(Self) GJ-19-003-011-005/464617027 | ST |
Javtala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | AHWA | SBIN0006955 |
1119003WL000615
| Credited |
24/05/2023
|
|
|
9
| VIJAYBHAI SOMABHAI PAWAR(Self) GJ-19-003-011-005/464617025 | ST |
Javtala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL000615
| Credited |
24/05/2023
|
|
|
10
| DINESHBHAI SOMABHAI BARDE(Self) GJ-19-003-011-005/464617037 | ST |
Javtala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL000615
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |