S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| DARJI HIMAT PRAN(Self) GJ-20-001-001-001/339 | OTHER |
Abiyana
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003251
| Credited |
12/06/2023
|
|
|
2
| DARJI BHANUBEN HIMAT(Wife) GJ-20-001-001-001/339 | OTHER |
Abiyana
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 10 |
70
|
0
|
0
|
70
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003251
| Credited |
12/06/2023
|
|
|
3
| THAKOR ANADIBEN SANKAR GJ-20-001-001-001/34 | OTHER |
Abiyana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 10 |
120
|
0
|
0
|
120
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003251
| Credited |
12/06/2023
|
|
|
4
| AYAR KARSAN PARBAT(Self) GJ-20-001-001-001/341 | OTHER |
Abiyana
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 247 |
2223
|
0
|
0
|
2223
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003251
| Credited |
12/06/2023
|
|
|
5
| AYAR HIRIBEN KARSAN(Wife) GJ-20-001-001-001/341 | OTHER |
Abiyana
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 247 |
2223
|
0
|
0
|
2223
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003251
| Credited |
12/06/2023
|
|
|
6
| AHIR BHAGAVATIBEN KARASANBHAI(Daughter) GJ-20-001-001-001/341 | OTHER |
Abiyana
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 247 |
2223
|
0
|
0
|
2223
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003251
| Credited |
12/06/2023
|
|
|
7
| NADODA SOMA NARSANG(Self) GJ-20-001-001-001/342 | OTHER |
Abiyana
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003251
| Credited |
12/06/2023
|
|
|
8
| NADODA PASHIBEN SOMA(Wife) GJ-20-001-001-001/342 | OTHER |
Abiyana
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003251
| Credited |
12/06/2023
|
|
|
9
| AYAR VIBHA JAGMAL(Self) GJ-20-001-001-001/345 | OTHER |
Abiyana
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003251
| Credited |
12/06/2023
|
|
|
10
| AHIR RAMABHAI KARASANBHAI(Son) GJ-20-001-001-001/341 | OTHER |
Abiyana
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 247 |
2223
|
0
|
0
|
2223
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL0003521
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 0 | 6 | 10 | 10 | 1 | 2 | 8 | 7 | 10 | 4 | 10 | 10 | 5 | 0 | 0 | | | | | | | | | | | | | | |