S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| CHAVADA DILIPKUMAR NAGAJIBHAI GJ-08-019-027-002/30955 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTT.CENTRAL COOP.BANK | Palanpur | 102 |
1108019WL004413
| Credited |
27/06/2022
|
|
|
2
| Babiben Nareshbhai Prajapati(Wife) GJ-08-019-027-002/30930 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | Bank of Baroda, Bhabhar | BARB0BHAMEH |
1108019WL004413
| Credited |
27/06/2022
|
|
|
3
| RAMANI VELABHAI SHANKARBHAI GJ-08-019-027-002/30949 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
10
| 224 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | Bank of Baroda, Bhabhar | BARB0BHAMEH |
1108019WL004413
| Credited |
27/06/2022
|
|
|
4
| RAMANI GANGABEN VELABHAI GJ-08-019-027-002/30949 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
10
| 224 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | Bank of Baroda, Bhabhar | BARB0BHAMEH |
1108019WL004413
| Credited |
27/06/2022
|
|
|
5
| THAKOR VIRCHANDBHAI BHAVABHAI GJ-08-019-027-002/30953 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF BARODA | SUIGAM | BARB0DBSUIG |
1108019WL004413
| Credited |
27/06/2022
|
|
|
6
| THAKOR GITABEN VIRCHANDBHAI GJ-08-019-027-002/30953 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF BARODA | SUIGAM | BARB0DBSUIG |
1108019WL004413
| Credited |
27/06/2022
|
|
|
7
| THAKOR BABABHAI AJAMALBHAI GJ-08-019-027-002/30944 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | SUIGAM | BARB0DBSUIG |
1108019WL004413
| Credited |
27/06/2022
|
|
|
8
| THAKOR RAVATABHAI AJMALBHAI(Self) GJ-08-019-027-002/30945 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | SUIGAM | BARB0DBSUIG |
1108019WL004413
| Credited |
27/06/2022
|
|
|
9
| THAKOR HANSABEN RAVATABHAI(Wife) GJ-08-019-027-002/30945 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | SUIGAM | BARB0DBSUIG |
1108019WL004413
| Credited |
27/06/2022
|
|
|
10
| Nareshbhai Danabhai Prajapati(Husband) GJ-08-019-027-002/30930 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | SUIGAM | BARB0DBSUIG |
1108019WL004413
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |