S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Pavra Varshaben Laljibhai GJ-20-006-064-001/312 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL002176
| Credited |
01/06/2024
|
|
|
2
| Bhalera Janakben Janakbhai GJ-20-006-064-001/316 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL002176
| Credited |
01/06/2024
|
|
|
3
| Savitaben Nanjibhai Thakor(Daughter-in-Law) GJ-20-006-064-001/32 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL002176
| Credited |
01/06/2024
|
|
|
4
| Bajaniya Navghan Dhanji GJ-20-006-064-001/320 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL002176
| Credited |
01/06/2024
|
|
|
5
| Bajaniya Kiranben Navghan GJ-20-006-064-001/320 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL002176
| Credited |
01/06/2024
|
|
|
6
| Thakor Bhartbhai Kamabhai GJ-20-006-064-001/318 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL002176
| Credited |
01/06/2024
|
|
|
7
| Nanjibhai Ganeshbhai Thakor(Brother) GJ-20-006-064-001/32 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL002176
| Credited |
01/06/2024
|
|
|
8
| Pavra Laljibhai Hemabhai GJ-20-006-064-001/312 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL002176
| Credited |
01/06/2024
|
|
|
9
| KARSHANBHAI GANESHBHAI THAKOR(Father) GJ-20-006-064-001/31 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL002176
| Credited |
01/06/2024
|
|
|
10
| AJABHAI HIRABHAI THAKOR(Son) GJ-20-006-064-001/34 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL002176
| Credited |
01/06/2024
|
|
|
| Daily Attendence | 3 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |