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 IKBALKHAN MUSTUFA GJ-20-001-020-001/217 | OTHER |
Gokhantar
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003546
| Credited |
14/06/2022
|
|
|
2
| THAKOR BHAGABHAI KARMSIBHAI GJ-20-001-020-001/218 | OTHER |
Gokhantar
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003546
| Credited |
14/06/2022
|
|
|
3
| THAKOR SAVIBEN BHAGABHAI GJ-20-001-020-001/218 | OTHER |
Gokhantar
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003546
| Credited |
14/06/2022
|
|
|
4
| MALEK HANIFKHAN NSIDHIKHA GJ-20-001-020-001/219 | OTHER |
Gokhantar
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003546
| Credited |
14/06/2022
|
|
|
5
| BHARVD KANKUBEN RANAAIBH GJ-20-001-020-001/224 | OTHER |
Gokhantar
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003546
| Credited |
14/06/2022
|
|
|
6
| BHARVAD RANAABHA RANSHODBHA GJ-20-001-020-001/224 | OTHER |
Gokhantar
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003546
| Credited |
14/06/2022
|
|
|
7
| FAKIR SARIFABEN HABIBSHA GJ-20-001-020-001/229 | OTHER |
Gokhantar
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 63 |
693
|
0
|
0
|
693
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003546
| Credited |
14/06/2022
|
|
|
8
| MALEK NURAJABEN AYUB GJ-20-001-020-001/23 | OTHER |
Gokhantar
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 226 |
2486
|
0
|
0
|
2486
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003546
| Credited |
14/06/2022
|
|
|
9
| MALEK FATEKHAN MUREDKHAN GJ-20-001-020-001/231 | OTHER |
Gokhantar
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003546
| Credited |
14/06/2022
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |