S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| RABARI ARAJAN VALA(Self) GJ-20-001-001-001/501 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 226 |
3390
|
0
|
0
|
3390
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004501
| Credited |
01/07/2022
|
|
|
2
| RABARI AGARBEN ARAJAN(Wife) GJ-20-001-001-001/501 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 226 |
3390
|
0
|
0
|
3390
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004501
| Credited |
01/07/2022
|
|
|
3
| AHIR DUNGAR RAMA(Self) GJ-20-001-001-001/503 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 189 |
2646
|
0
|
0
|
2646
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004501
| Credited |
01/07/2022
|
|
|
4
| AHIR RAMILABEN DUNGAR(Wife) GJ-20-001-001-001/503 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 189 |
2646
|
0
|
0
|
2646
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004501
| Credited |
01/07/2022
|
|
|
5
| THAKOR DASRATHBHAI AMBARAMBHAI(Self) GJ-20-001-001-001/504 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 232 |
3480
|
0
|
0
|
3480
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004501
| Credited |
01/07/2022
|
|
|
6
| THAKOR JASHIBEN DASRATHBHAI(Wife) GJ-20-001-001-001/504 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 232 |
3480
|
0
|
0
|
3480
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004501
| Credited |
01/07/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |