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
| RATANBHAI DHAVLIYABHAI GJ-19-003-003-004/464607783 | ST |
Chirapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL003092
| Credited |
19/09/2023
|
|
|
2
| YASHODABEN KARSHANBHAI GJ-19-003-003-004/464607810 | ST |
Chirapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL003092
| Credited |
19/09/2023
|
|
|
3
| SAYLABEN JITESHBHAI GAVIT(Wife) GJ-19-003-003-004/464608099 | ST |
Chirapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL003092
| Credited |
19/09/2023
|
|
|
4
| JITESHBHAI JAYRAMBHAI GAVIT(Self) GJ-19-003-003-004/464608099 | ST |
Chirapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL003092
| Credited |
19/09/2023
|
|
|
5
| LILABEN RATANBHAI GJ-19-003-003-004/464607783 | ST |
Chirapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL003092
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |