S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Harijan Anjaliben Ashokbhai(Sister) GJ-22-003-010-001/370 | OTHER |
Boriya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | SINHOL, DIST. ANAND, GUJARAT | BARB0SINHOL |
1122003WL001495
| Credited |
15/06/2023
|
|
|
2
| Mahida Sahistaben Imtiyazkhan(Self) GJ-22-003-010-001/375 | OTHER |
Boriya
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL001495
| Credited |
15/06/2023
|
|
|
3
| Madinaben Chhatrasinh Mahida(Self) GJ-22-003-010-001/384 | OTHER |
Boriya
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL001495
| Credited |
15/06/2023
|
|
|
4
| Mahida Ranjitsinh Pratapsinh(Husband) GJ-22-003-010-001/5581 | OTHER |
Boriya
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL001495
| Credited |
15/06/2023
|
|
|
5
| Mumtajben Rajubhai Mahida(Self) GJ-22-003-010-001/565 | OTHER |
Boriya
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL001495
| Credited |
15/06/2023
|
|
|
6
| Salmabibi Sikandarsha Divan(Self) GJ-22-003-010-001/790 | OTHER |
Boriya
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL001495
| Credited |
15/06/2023
|
|
|
7
| Diwan Rubinabanu Shahrukhsha(Daughter-in-Law) GJ-22-003-010-001/991-A | OTHER |
Boriya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL001495
| Credited |
15/06/2023
|
|
|
8
| Harijan Kailashben Jashbahi(Wife) GJ-22-003-010-001/369-B | OTHER |
Boriya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL001495
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 3 | 7 | 8 | 8 | 8 | 8 | 8 | 0 | 2 | | | | | | | | | | | | | | |