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
| NADODA BHIKHIBEN NARANBHAI(Daughter-in-Law) GJ-20-006-064-001/145 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL011016
| Credited |
25/03/2024
|
|
|
2
| NADODA NABUBEN MOTIBHAIi GJ-20-006-064-001/163 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL011016
| Credited |
25/03/2024
|
|
|
3
| NADODA Kamuben VASABHAI GJ-20-006-064-001/104 | SC |
Rupnagar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL011016
| Credited |
25/03/2024
|
|
|
4
| NADODA MANUBHAI MOTIBHAI(Son) GJ-20-006-064-001/122 | SC |
Rupnagar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL011016
| Credited |
25/03/2024
|
|
|
5
| NADODA NANUBHAI RANCHODBHAI(Self) GJ-20-006-064-001/181 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL011016
| Credited |
25/03/2024
|
|
|
6
| NADODA HIRIBEN HEMABHAI(Wife) GJ-20-006-064-001/186 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL011016
| Credited |
26/03/2024
|
|
|
7
| raval bababhai dhudabhai(Self) GJ-20-006-064-001/188 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL011016
| Credited |
25/03/2024
|
|
|
8
| raval taraben bababhai(Wife) GJ-20-006-064-001/188 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL011016
| Credited |
25/03/2024
|
|
|
9
| NADODA NARANBHAI AJUBHAI(Son) GJ-20-006-064-001/145 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL011016
| Credited |
26/03/2024
|
|
|
10
| THAKOR VAJABHAI HEMABHAIi GJ-20-006-064-001/17 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL011016
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |