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
| THAKOR HANSABEN MANSUKHBHAI(Wife) GJ-20-001-017-001/232 | OTHER |
Gadsai
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 239 |
1912
|
0
|
0
|
1912
| BANK OF BARODA | RADHANPUR, DIST BANAS KANTHA | BARB0RADHAN |
1120001WL003628
| Credited |
15/06/2022
|
|
|
2
| thakor natkabhai khegarbhai GJ-20-001-017-001/23 | OTHER |
Gadsai
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL003628
| Credited |
15/06/2022
|
|
|
3
| thakor manjulaben natkabhai GJ-20-001-017-001/23 | OTHER |
Gadsai
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL003628
| Credited |
15/06/2022
|
|
|
4
| thakor haribhai sankarbhai GJ-20-001-017-001/223 | OTHER |
Gadsai
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 111 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL003628
| Credited |
15/06/2022
|
|
|
5
| THAKOR MANSUKHBHAI SAMBHIUBHAI(Self) GJ-20-001-017-001/232 | OTHER |
Gadsai
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL003628
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 0 | 0 | 2 | 5 | 4 | 5 | 5 | 4 | 5 | 4 | 4 | 5 | 4 | 3 | 0 | | | | | | | | | | | | | | |