S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PAWAR SUKARYABHAI SADYABHAI GJ-19-003-067-002/464604744 | ST |
Subir
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL004576
| Credited |
13/03/2020
|
|
|
2
| BUDHYABHAI DUKALIYABHAI GJ-19-003-067-002/464604761 | ST |
Subir
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL004666
| Credited |
06/04/2020
|
|
|
3
| RAJESHBHAI DEVYABHAI PAWAR(Self) GJ-19-003-067-002/464617907 | ST |
Subir
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL004666
| Credited |
14/04/2020
|
|
|
4
| INDARBHAI MAGUBHAI PAWAR(Self) GJ-19-003-067-002/464617854 | ST |
Subir
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL004666
| Credited |
14/04/2020
|
|
|
5
| GULYABHAI BHIVYABHAI PAWAR(Self) GJ-19-003-067-002/464617912 | ST |
Subir
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| CENTRAL BANK OF INDIA | Ahwa | CBIN0284218 |
1119003WL004666
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |