S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| AVASHIYABHAI MANGYABHAI BARIS(Self) GJ-19-003-028-003/464624190 | ST |
Garkhadi
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL000605
| Credited |
17/05/2019
|
|
|
2
| SUNDARBEN AVASHIYABHAI BARIS(Wife) GJ-19-003-028-003/464624190 | ST |
Garkhadi
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL000605
| Credited |
17/05/2019
|
|
|
3
| MALVIS ZIMANBHAI CHAITRAMBHAI(Self) GJ-19-003-028-003/464624191 | ST |
Garkhadi
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL000605
| Credited |
17/05/2019
|
|
|
4
| MALVIS ANJUBEN ZIMANBHAI(Wife) GJ-19-003-028-003/464624191 | ST |
Garkhadi
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL000605
| Credited |
17/05/2019
|
|
|
5
| PAWAR ASVINBHAI SOMANBHAI(Self) GJ-19-003-028-003/464624192 | ST |
Garkhadi
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL000605
| Credited |
17/05/2019
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |