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
| MALEK MOHITKHAN HUSENKHAN(Self) GJ-20-001-020-001/1-A | OTHER |
Gokhantar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL007730
| Credited |
03/11/2023
|
|
|
2
| THAKOR MALDEVBHAI MADHABHAI GJ-20-001-020-001/283 | OTHER |
Gokhantar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL007730
| Credited |
03/11/2023
|
|
|
3
| THAKOR DHURUBHAI VERSHIBHAI(Self) GJ-20-001-020-001/283-A | OTHER |
Gokhantar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL007730
| Credited |
03/11/2023
|
|
|
4
| MALEK BASHUMABANU SIDHIKHAN(Self) GJ-20-001-020-001/380 | OTHER |
Gokhantar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL007730
| Credited |
03/11/2023
|
|
|
5
| MALEK IMARANKHAN BISMILAKHAN GJ-20-001-020-001/387 | OTHER |
Gokhantar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL007730
| Credited |
03/11/2023
|
|
|
6
| MALEK SAHIDABANU IMRANKHAN GJ-20-001-020-001/387 | OTHER |
Gokhantar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL007730
| Credited |
03/11/2023
|
|
|
7
| MALEK MUSIFA RAVAJI GJ-20-001-020-001/48 | OTHER |
Gokhantar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL007730
| Credited |
03/11/2023
|
|
|
8
| MALEK NASIB SIDHI GJ-20-001-020-001/72 | OTHER |
Gokhantar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL007730
| Credited |
03/11/2023
|
|
|
9
| MALEK RABIYA NASIB GJ-20-001-020-001/72 | OTHER |
Gokhantar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL0008829
| Credited |
01/01/2024
|
|
|
10
| MALEK SIDHI BAVAJI GJ-20-001-020-001/75 | OTHER |
Gokhantar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL007730
| Credited |
03/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |