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
| CHAVADA NARESHBHAI NAGJIBHAI(Self) GJ-08-019-027-002/30956 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | Palanpur | 102 |
1108019WL005095
| Credited |
29/06/2022
|
|
|
2
| CHAVADA GULABBEN NARESHBHAI(Wife) GJ-08-019-027-002/30956 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | Palanpur | 102 |
1108019WL005095
| Credited |
29/06/2022
|
|
|
3
| KUMBHAR NARESHBHAI BHALABHAI GJ-08-019-027-002/30965 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Bank of Baroda, Bhabhar | BARB0BHAMEH |
1108019WL005095
| Credited |
29/06/2022
|
|
|
4
| KUMBHAR SHARADABEN NARESHBHAI GJ-08-019-027-002/30965 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Bank of Baroda, Bhabhar | BARB0BHAMEH |
1108019WL005095
| Credited |
29/06/2022
|
|
|
5
| THAKOR TEJIBEN VINODBHAI(Wife) GJ-08-019-027-002/30960 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Bank of Baroda, Bhabhar | BARB0BHAMEH |
1108019WL005095
| Credited |
29/06/2022
|
|
|
6
| THAKOR CHAMANBHAI SHANKARBHAI(Self) GJ-08-019-027-002/30963 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | SUIGAM | BARB0DBSUIG |
1108019WL005095
| Credited |
29/06/2022
|
|
|
7
| THAKOR CHAMPABEN CHAMANBHAI(Wife) GJ-08-019-027-002/30963 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | SUIGAM | BARB0DBSUIG |
1108019WL005095
| Credited |
29/06/2022
|
|
|
8
| THAKOR RAGHAVBHAI AJAMALBHAI GJ-08-019-027-002/30964 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | SUIGAM | BARB0DBSUIG |
1108019WL005095
| Credited |
29/06/2022
|
|
|
9
| THAKOR JADIBEN RAGHABHAI GJ-08-019-027-002/30964 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | SUIGAM | BARB0DBSUIG |
1108019WL005095
| Credited |
29/06/2022
|
|
|
10
| THAKOR VINODBHAI RABHABHAI(Self) GJ-08-019-027-002/30960 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SUIGAM | BARB0DBSUIG |
1108019WL005095
| Credited |
29/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |