S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Thakor Kanji Rajshi GJ-20-006-064-001/2 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL000082
| Credited |
24/04/2024
|
|
|
2
| Rajput Manishaben Shaileshbhai(Wife) GJ-20-006-064-001/198-A | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL000082
| Credited |
24/04/2024
|
|
|
3
| THAKOR Kalpesh RAMABHAI GJ-20-006-064-001/199-B | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 147 |
1323
|
0
|
0
|
1323
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL000082
| Credited |
24/04/2024
|
|
|
4
| Thakor Sailesh Ramabhai GJ-20-006-064-001/199-B | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 147 |
1323
|
0
|
0
|
1323
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL000082
| Credited |
24/04/2024
|
|
|
5
| Bharvad Liliben Valabhai(Wife) GJ-20-006-064-001/217-A | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL000082
| Credited |
24/04/2024
|
|
|
6
| nadoda rajabhai punjabhai(Son) GJ-20-006-064-001/225 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL000082
| Credited |
24/04/2024
|
|
|
7
| nadoda bharat punjabhai GJ-20-006-064-001/225 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL000082
| Credited |
24/04/2024
|
|
|
8
| Thakor Viram Shankar(Son) GJ-20-006-064-001/229-D | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL000082
| Credited |
24/04/2024
|
|
|
9
| Bajaniya Lilaben Dhanabhai(Wife) GJ-20-006-064-001/205-A | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL000082
| Credited |
24/04/2024
|
|
|
10
| Bajaniya Dhanabhai Malabhaii GJ-20-006-064-001/205-A | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL000082
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 3 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |