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
| KALUBEN BABARBHAI GJ-19-003-028-003/464619748 | ST |
Garkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| | | |
|
|
|
|
|
2
| BHOYE MADHUBHAI NILIYABHAI GJ-19-003-028-003/464619789 | ST |
Garkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
|
|
|
|
|
3
| SARAJUBEN GANAPATBHAI GJ-19-003-028-003/464619718 | ST |
Garkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
|
|
|
|
|
4
| MAHALA BANIYABHAI ZEEPARUBHAI GJ-19-003-028-003/464619796 | ST |
Garkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
|
|
|
|
|
5
| YASODABEN BANIYABHAI GJ-19-003-028-003/464619796 | ST |
Garkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
|
|
|
|
|
6
| TARABEN SONIYABHAI GJ-19-003-028-003/464619839 | ST |
Garkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
|
|
|
|
|
7
| SURIYAVANSI SONIYABHAI LADUBHAI GJ-19-003-028-003/464619839 | ST |
Garkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
|
|
|
|
|
8
| CHODHARI BABARBHAI GANASUBHAI GJ-19-003-028-003/464619748 | ST |
Garkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
|
|
|
|
|
9
| BHOYE GANASUBHAI AFANIAYBHAI GJ-19-003-028-003/464619653 | ST |
Garkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
|
|
|
|
|
10
| KARIBEN GANASUBHAI GJ-19-003-028-003/464619653 | ST |
Garkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
|
|
|
|
|
11
| GAYAKVAD GANPATBHAI BANIYABHAI GJ-19-003-028-003/464619718 | ST |
Garkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
|
|
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |