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
| PAGI KADIBEN LALABHAI(Self) GJ-14-005-024-002/1521 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | KHAROL, GUJARAT | BARB0KHAROL |
1114005WL008560
| Credited |
07/07/2020
|
|
|
2
| PAGI KAPILABEN MANILAL(Self) GJ-14-005-024-002/1523 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | KHAROL, GUJARAT | BARB0KHAROL |
1114005WL008560
| Credited |
07/07/2020
|
|
|
3
| PAGI RAMANBHAI SOMABHAI(Self) GJ-14-005-024-002/1303 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UNION BANK OF INDIA | LUNAWADA | UBIN0576344 |
1114005WL008560
| Credited |
07/07/2020
|
|
|
4
| PAGI ARJANBHAI LALABHAI(Self) GJ-14-005-024-002/1304 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UNION BANK OF INDIA | LUNAWADA | UBIN0576344 |
1114005WL008560
| Credited |
07/07/2020
|
|
|
5
| PAGI SUKHIBEN FUDABHAI(Self) GJ-14-005-024-002/1093 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | LUNAWADA | BKID0002083 |
1114005WL008560
| Credited |
07/07/2020
|
|
|
6
| PAGI PRAVINBHAI JETHABHAI(Self) GJ-14-005-024-002/1095 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | LUNAWADA | BKID0002083 |
1114005WL008560
| Credited |
07/07/2020
|
|
|
7
| PAGI KAPILABEN PRAVINBHAI(Wife) GJ-14-005-024-002/1095 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | LUNAWADA | BKID0002083 |
1114005WL008560
| Credited |
07/07/2020
|
|
|
8
| PAGI BABUBHAI SUKHABHAI(Self) GJ-14-005-024-002/1097 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | LUNAWADA | BKID0002083 |
1114005WL008560
| Credited |
07/07/2020
|
|
|
9
| PAGI KAILASBEN RANCHHODBHAI(Self) GJ-14-005-024-002/1077 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | LUNAWADA | BKID0002083 |
1114005WL008560
| Credited |
07/07/2020
|
|
|
10
| PAGI KAPILABEN NATUBHAI GJ-14-005-024-002/1078 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | LUNAWADA | BKID0002083 |
1114005WL008560
| Credited |
07/07/2020
|
|
|
11
| PAGI JESHINGBHAI HATHIBHAI(Self) GJ-14-005-024-002/1081 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | LUNAWADA | BKID0002083 |
1114005WL008560
| Credited |
07/07/2020
|
|
|
12
| PAGI MANGUBEN GOKALBHAI(Self) GJ-14-005-024-002/1082 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | LUNAWADA | BKID0002083 |
1114005WL008560
| Credited |
07/07/2020
|
|
|
13
| PAGI DIPABHAI SUKHABHAI(Self) GJ-14-005-024-002/1083 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | LUNAWADA | BKID0002083 |
1114005WL008560
| Credited |
07/07/2020
|
|
|
14
| PAGI SANDIPKUMAR NATUBHAI(Self) GJ-14-005-024-002/1086 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | LUNAWADA | BKID0002083 |
1114005WL008560
| Credited |
07/07/2020
|
|
|
15
| PAGI ANILKUMAR AKHAMBHAI(Self) GJ-14-005-024-002/1088 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | LUNAWADA | BKID0002083 |
1114005WL008560
| Credited |
07/07/2020
|
|
|
16
| PAGI VIMALKUMAR BALVANTBHAI(Self) GJ-14-005-024-002/1089 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | LUNAWADA | BKID0002083 |
1114005WL008560
| Credited |
07/07/2020
|
|
|
17
| PAGI FUDABHAI SHANABHAI(Self) GJ-14-005-024-002/1090 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | LUNAWADA | BKID0002083 |
1114005WL008560
| Credited |
07/07/2020
|
|
|
18
| PAGI SUKHABHAI SOMABHAI(Self) GJ-14-005-024-002/1092 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA GUJARAT GRAMIN BANK | VIRANIYA | BARB0BGGBXX |
1114005WL008560
| Credited |
08/07/2020
|
|
|
19
| PAGI DINESHBHAI SHANABHAI(Self) GJ-14-005-024-002/1301 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UNION BANK OF INDIA | LUNAWADA | UBIN0917478 |
1114005WL008560
| Credited |
07/07/2020
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |