S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KALABEN RAMESHBHAI PAWAR(Wife) GJ-19-003-020-001/464618064 | ST |
Daher
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 239 |
2151
|
0
|
0
|
2151
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL004132
| Credited |
29/09/2022
|
|
|
2
| PAWAR SANKUTLABEN SANDIPBHAI(Wife) GJ-19-003-020-001/464617980 | ST |
Daher
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 239 |
2151
|
0
|
0
|
2151
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL004132
| Credited |
29/09/2022
|
|
|
3
| ASHABEN DINESHBHAI GAVARE(Wife) GJ-19-003-020-001/464618060 | ST |
Daher
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 239 |
2151
|
0
|
0
|
2151
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL004132
| Credited |
29/09/2022
|
|
|
4
| GAVARE SARLABEN DEVRAMBHAI(Self) GJ-19-003-020-001/464618061 | OTHER |
Daher
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 239 |
2151
|
0
|
0
|
2151
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL004132
| Credited |
29/09/2022
|
|
|
5
| PAWAR BHARAJBEN SUBANBHAI(Wife) GJ-19-003-020-001/464618062 | ST |
Daher
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 239 |
2151
|
0
|
0
|
2151
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL004132
| Credited |
29/09/2022
|
|
|
6
| PAWAR JAKDUBHAI JANUBHAI(Self) GJ-19-003-020-001/464618063 | ST |
Daher
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 239 |
2151
|
0
|
0
|
2151
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL004132
| Credited |
29/09/2022
|
|
|
7
| PAWAR SUMANBHAI JALDUBHAI(Wife) GJ-19-003-020-001/464618063 | ST |
Daher
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 239 |
2151
|
0
|
0
|
2151
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL004132
| Credited |
29/09/2022
|
|
|
8
| RAMESHBHAI BAPUBHAI PAWAR(Self) GJ-19-003-020-001/464618064 | ST |
Daher
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 239 |
2151
|
0
|
0
|
2151
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL004132
| Credited |
29/09/2022
|
|
|
9
| TUMBADA KAMLESHBHAI ANABHAI(Self) GJ-19-003-020-001/464618065 | OTHER |
Daher
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 239 |
2151
|
0
|
0
|
2151
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL004132
| Credited |
29/09/2022
|
|
|
10
| PAWAR SANDIPBHAI GOVINDBHAI(Self) GJ-19-003-020-001/464617980 | ST |
Daher
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 239 |
2151
|
0
|
0
|
2151
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL004132
| Credited |
29/09/2022
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |