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
| NADODA VASABHAI HIRABHAIi GJ-20-006-064-001/104 | SC |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL010443
| Credited |
16/03/2024
|
|
|
2
| NADODA Kamuben VASABHAI GJ-20-006-064-001/104 | SC |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL010443
| Credited |
16/03/2024
|
|
|
3
| NADODA MANUBHAI MOTIBHAI(Son) GJ-20-006-064-001/122 | SC |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL010443
| Credited |
16/03/2024
|
|
|
4
| NADODA NABUBEN MOTIBHAIi GJ-20-006-064-001/163 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL010443
| Credited |
16/03/2024
|
|
|
5
| NADODA NANUBHAI RANCHODBHAI(Self) GJ-20-006-064-001/181 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL010443
| Credited |
16/03/2024
|
|
|
6
| NADODA HIRIBEN HEMABHAI(Wife) GJ-20-006-064-001/186 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL010443
| Credited |
16/03/2024
|
|
|
7
| raval bababhai dhudabhai(Self) GJ-20-006-064-001/188 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL010443
| Credited |
16/03/2024
|
|
|
8
| raval taraben bababhai(Wife) GJ-20-006-064-001/188 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL010443
| Credited |
16/03/2024
|
|
|
9
| THAKOR AMRATBHAI HEMABHAIi GJ-20-006-064-001/19 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL010443
| Credited |
16/03/2024
|
|
|
10
| THAKOR VAJABHAI HEMABHAIi GJ-20-006-064-001/17 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL010443
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |