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
| SOMNATHBHAI SITARAMBHAI GAVIT(Self) GJ-19-003-052-005/464633816 | ST |
Malga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 229 |
2061
|
0
|
0
|
2061
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL007702
| Credited |
03/05/2022
|
|
|
2
| SOMABHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633821 | ST |
Malga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 229 |
2061
|
0
|
0
|
2061
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL007702
| Credited |
03/05/2022
|
|
|
3
| RAMANBHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633813 | ST |
Malga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 229 |
2061
|
0
|
0
|
2061
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL007702
| Credited |
03/05/2022
|
|
|
4
| SUDAMBHAI SUKRYABHAI BAGUL(Self) GJ-19-003-052-005/464633815 | ST |
Malga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 229 |
2061
|
0
|
0
|
2061
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL007702
| Credited |
03/05/2022
|
|
|
5
| ULUBHAI LACHUBHAI GJ-19-003-052-005/464633321 | ST |
Malga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 229 |
2061
|
0
|
0
|
2061
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL007702
| Credited |
03/05/2022
|
|
|
6
| RAUT DIBLUBHAI BUDHANBHAI(Self) GJ-19-003-052-005/464633805 | ST |
Malga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 229 |
2061
|
0
|
0
|
2061
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL007702
| Credited |
03/05/2022
|
|
|
7
| RAUT VIJAYBHAI SOMABHAI(Self) GJ-19-003-052-005/464633845 | ST |
Malga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 229 |
2061
|
0
|
0
|
2061
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL007702
| Credited |
03/05/2022
|
|
|
8
| RADHABEN SOMNATHBHAI GAVIT(Wife) GJ-19-003-052-005/464633816 | ST |
Malga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 229 |
2061
|
0
|
0
|
2061
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL007702
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |