S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| AYAR RAMESH RAMA(Self) GJ-20-001-001-001/11214827 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004725
| Credited |
25/08/2021
|
|
|
2
| THAKOR VIRAMBHAI NANAJIBHAI(Self) GJ-20-001-001-001/11214905 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004725
| Credited |
25/08/2021
|
|
|
3
| THAKOR SURESHBHAI LAKHABHAI(Self) GJ-20-001-001-001/11214934 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004725
| Credited |
25/08/2021
|
|
|
4
| AHIR RAJABHAI JAHABHAI(Self) GJ-20-001-001-001/11214971 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004725
| Credited |
25/08/2021
|
|
|
5
| AHIR JESANGBHAI JAGMALBHAI(Self) GJ-20-001-001-001/11215055 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004725
| Credited |
25/08/2021
|
|
|
6
| THAKOR JALA KHETA GJ-20-001-001-001/121 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004725
| Credited |
25/08/2021
|
|
|
7
| AHIR KHEMA BABU NARAN(Son) GJ-20-001-001-001/250 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004725
| Credited |
25/08/2021
|
|
|
8
| NADODA AMRA GOVIND(Self) GJ-20-001-001-001/254 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004725
| Credited |
25/08/2021
|
|
|
9
| NADODA KAMUBEN AMRA(Wife) GJ-20-001-001-001/254 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004725
| Credited |
25/08/2021
|
|
|
10
| NADODA KANTIBHAI AMARABHAI(Son) GJ-20-001-001-001/254 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004725
| Credited |
25/08/2021
|
|
|
11
| NADODA KHODA VIRAM(Self) GJ-20-001-001-001/265 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL005268
| Credited |
06/09/2021
|
|
|
12
| AYAR JIVA DEVRAJ(Self) GJ-20-001-001-001/332 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004725
| Credited |
25/08/2021
|
|
|
13
| AYAR DHONIBEN MADEVBHAI(Father) GJ-20-001-001-001/455 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004725
| Credited |
25/08/2021
|
|
|
14
| THAKOR LAVING VERSI GJ-20-001-001-001/6 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004725
| Credited |
25/08/2021
|
|
|
15
| THAOR RAMESH SOMA GJ-20-001-001-001/86 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004725
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |