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
| THAKOR GANESHBHAI MAVJBHAI(Self) GJ-20-001-039-002/317 | OTHER |
Navagam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL001907
| Credited |
18/05/2022
|
|
|
2
| THAKOR JAYNTIBHAI DAYABHAI GJ-20-001-039-002/36 | OTHER |
Navagam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 154 |
1078
|
0
|
0
|
1078
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL001907
| Credited |
18/05/2022
|
|
|
3
| THAKOR HEMJIBHAI VALJI(Self) GJ-20-001-039-002/47 | OTHER |
Navagam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL001907
| Credited |
18/05/2022
|
|
|
4
| THAKOR LAGDHIRBHAI CHAGANBHAI(Self) GJ-20-001-039-002/56 | OTHER |
Navagam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 42 |
294
|
0
|
0
|
294
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL001907
| Credited |
18/05/2022
|
|
|
5
| THAKOR SONAJI SOMABHAI(Self) GJ-20-001-039-002/6 | OTHER |
Navagam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL001907
| Credited |
18/05/2022
|
|
|
6
| THAKOR JASIBEN SONAJI(Wife) GJ-20-001-039-002/6 | OTHER |
Navagam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL001907
| Credited |
18/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |