S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Savitaben Nanjibhai Thakor(Daughter-in-Law) GJ-20-006-064-001/32 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL002329
| Credited |
24/05/2023
|
|
|
2
| Bajaniya Navghan Dhanji GJ-20-006-064-001/320 | OTHER |
Rupnagar
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 163 |
1467
|
0
|
0
|
1467
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL002329
| Credited |
24/05/2023
|
|
|
3
| Bajaniya Kiranben Navghan GJ-20-006-064-001/320 | OTHER |
Rupnagar
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 163 |
1304
|
0
|
0
|
1304
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL002329
| Credited |
24/05/2023
|
|
|
4
| Thakor Bhartbhai Kamabhai GJ-20-006-064-001/318 | OTHER |
Rupnagar
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL002329
| Credited |
24/05/2023
|
|
|
5
| Nanjibhai Ganeshbhai Thakor(Brother) GJ-20-006-064-001/32 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL002329
| Credited |
24/05/2023
|
|
|
6
| Goswami Naynaebn Rameshpuri GJ-20-006-064-001/307 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 173 |
1557
|
0
|
0
|
1557
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL002329
| Credited |
24/05/2023
|
|
|
7
| Thakor Rameshbhai Ajabhai GJ-20-006-064-001/308 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL002329
| Credited |
24/05/2023
|
|
|
8
| Thakor Vershaben Rameshbhai GJ-20-006-064-001/308 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL002329
| Credited |
24/05/2023
|
|
|
9
| THAKOR CHAMPABEN KARSHANBHA GJ-20-006-064-001/31 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 137 |
1233
|
0
|
0
|
1233
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL002329
| Credited |
24/05/2023
|
|
|
10
| KARSHANBHAI GANESHBHAI THAKOR(Father) GJ-20-006-064-001/31 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 137 |
1233
|
0
|
0
|
1233
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL002329
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 7 | 10 | 10 | 10 | 8 | 6 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |