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
| Hetalben Sureshbhai(Daughter-in-Law) GJ-20-006-064-001/35 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | SAMI | SBIN0011026 |
1120006WL000082
| Credited |
24/04/2024
|
|
|
2
| Savitaben Nanjibhai Thakor(Daughter-in-Law) GJ-20-006-064-001/32 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL000082
| Credited |
24/04/2024
|
|
|
3
| Bajaniya Navghan Dhanji GJ-20-006-064-001/320 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL000082
| Credited |
24/04/2024
|
|
|
4
| Bajaniya Kiranben Navghan GJ-20-006-064-001/320 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL000082
| Credited |
24/04/2024
|
|
|
5
| Thakor Sureshbhai Punjabhai(Son) GJ-20-006-064-001/35 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL000082
| Credited |
24/04/2024
|
|
|
6
| THAKOR SOMABHAI HIRABHAI(Self) GJ-20-006-064-001/36 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL000082
| Credited |
24/04/2024
|
|
|
7
| Nanjibhai Ganeshbhai Thakor(Brother) GJ-20-006-064-001/32 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL000082
| Credited |
24/04/2024
|
|
|
8
| Thakor Becharbhai Ajabhai(Son) GJ-20-006-064-001/34 | 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
|
|
|
9
| THOKOR BHARATBHAI SOMABHAIi GJ-20-006-064-001/36 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL000082
| Credited |
24/04/2024
|
|
|
10
| AJABHAI HIRABHAI THAKOR(Son) GJ-20-006-064-001/34 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL000082
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |