S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| tilu merman GJ-21-006-041-001/210 | OTHER |
Mitrala
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF BARODA | M.G.ROAD BRANCH | BARB0GANPOR |
1121006WL0000352
| Credited |
18/05/2024
|
|
Bhutiya Vikrambhai
|
2
| Odedara Kara Parabat(Self) GJ-21-006-041-001/216 | OTHER |
Mitrala
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 216 |
648
|
0
|
0
|
648
| BANK OF BARODA | GOSA, GUJARAT | BARB0GOSAX |
1121006WL000045
| Credited |
29/04/2024
|
|
Bhutiya Vikrambhai
|
3
| Bhutiya Arbham jakharabhai(Self) GJ-21-006-041-001/228 | OTHER |
Mitrala
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF BARODA | GOSA, GUJARAT | BARB0GOSAXX |
1121006WL000045
| Credited |
29/04/2024
|
|
Bhutiya Vikrambhai
|
4
| Odedara Gangabhai Lilabhai(Self) GJ-21-006-041-001/231 | OTHER |
Mitrala
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF BARODA | POR BRANCH | BARB0PORXXX |
1121006WL000045
| Credited |
29/04/2024
|
|
Bhutiya Vikrambhai
|
5
| Bhutiya Devshi Raja(Son) GJ-21-006-041-001/213 | OTHER |
Mitrala
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF BARODA | GOSA, GUJARAT | BARB0GOSAXX |
1121006WL000045
| Credited |
29/04/2024
|
|
Bhutiya Vikrambhai
|
6
| Keshu Hardas(Self) GJ-21-006-041-001/177 | OTHER |
Mitrala
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 216 |
648
|
0
|
0
|
648
| BANK OF BARODA | POR BRANCH | BARB0PORXXX |
1121006WL000045
| Credited |
29/04/2024
|
|
Bhutiya Vikrambhai
|
7
| Kara Jetha(Self) GJ-21-006-041-001/186 | OTHER |
Mitrala
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| BANK OF BARODA | GOSA, GUJARAT | BARB0GOSAXX |
1121006WL000045
| Credited |
29/04/2024
|
|
Bhutiya Vikrambhai
|
8
| Bokhiriya Bhart Kara(Self) GJ-21-006-041-001/194 | OTHER |
Mitrala
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF BARODA | GOSA, GUJARAT | BARB0GOSAXX |
1121006WL000045
| Credited |
29/04/2024
|
|
Bhutiya Vikrambhai
|
9
| Samtbhai Bhurabhai(Son) GJ-21-006-041-001/20 | OTHER |
Mitrala
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF BARODA | POR BRANCH | BARB0PORXXX |
1121006WL000045
| Credited |
29/04/2024
|
|
Bhutiya Vikrambhai
|
10
| Khunti Khimanand Arbham(Brother) GJ-21-006-041-001/181 | OTHER |
Mitrala
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | CHHAYA | SBIN0060164 |
1121006WL000045
| Credited |
29/04/2024
|
|
Bhutiya Vikrambhai
|
| Daily Attendence | 0 | 7 | 0 | 7 | 9 | 7 | 0 | | | | | | | | | | | | | | |