S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Gohil Jilubha Ramsinh(Self) GJ-04-012-010-001/88604 | OTHER |
Haliyad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BANK OF BARODA | VALLABHIPUR, DIST BHAVNAGAR | BARB0VALBHA |
1104012WL000182
| Credited |
26/05/2020
|
|
|
2
| Gohil Ghanshayamsinh Jilubha(Son) GJ-04-012-010-001/88604 | OTHER |
Haliyad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BANK OF BARODA | VALLABHIPUR, DIST BHAVNAGAR | BARB0VALBHA |
1104012WL000182
| Credited |
26/05/2020
|
|
|
3
| Gohil Anadubha Jilubha(Self) GJ-04-012-010-001/88605 | OTHER |
Haliyad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BANK OF BARODA | VALLABHIPUR, DIST BHAVNAGAR | BARB0VALBHA |
1104012WL000182
| Credited |
26/05/2020
|
|
|
4
| Gohil Ghajendrasinh Anadubha(Son) GJ-04-012-010-001/88605 | OTHER |
Haliyad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BANK OF BARODA | VALLABHIPUR, DIST BHAVNAGAR | BARB0VALBHA |
1104012WL000182
| Credited |
26/05/2020
|
|
|
5
| Kishansinh Anadubha(Son) GJ-04-012-010-001/88605 | OTHER |
Haliyad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BANK OF BARODA | VALLABHIPUR, DIST BHAVNAGAR | BARB0VALBHA |
1104012WL000182
| Credited |
26/05/2020
|
|
|
6
| Solanki Manjuben Hamirbhai(Wife) GJ-04-012-010-001/88607 | OTHER |
Haliyad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BANK OF BARODA | VALLABHIPUR, DIST BHAVNAGAR | BARB0VALBHA |
1104012WL000182
| Credited |
26/05/2020
|
|
|
7
| Solanki Bhagvanbhai Hamirbhai(Son) GJ-04-012-010-001/88607 | OTHER |
Haliyad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BANK OF BARODA | VALLABHIPUR, DIST BHAVNAGAR | BARB0VALBHA |
1104012WL000182
| Credited |
26/05/2020
|
|
|
8
| Dayma Kalubhai Mangabhai(Self) GJ-04-012-010-001/88610 | SC |
Haliyad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | VALLABHIPUR, DIST BHAVNAGAR | BARB0VALBHA |
1104012WL000182
| Credited |
26/05/2020
|
|
|
9
| Dayma Ramuben Kalubhai(Wife) GJ-04-012-010-001/88610 | SC |
Haliyad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | VALLABHIPUR, DIST BHAVNAGAR | BARB0VALBHA |
1104012WL000182
| Credited |
26/05/2020
|
|
|
10
| Dayma Pravinbhai Kalubhai(Son) GJ-04-012-010-001/88610 | SC |
Haliyad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202.5833 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | VALLABHIPUR, DIST BHAVNAGAR | BARB0VALBHA |
1104012WL000182
| Credited |
26/05/2020
|
|
|
11
| Dayma Kiritbhai kanjibhai(Self) GJ-04-012-010-001/88611 | SC |
Haliyad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BANK OF BARODA | VALLABHIPUR, DIST BHAVNAGAR | BARB0VALBHA |
1104012WL000182
| Credited |
26/05/2020
|
|
|
12
| Dayma Samuben Kiritbhai(Wife) GJ-04-012-010-001/88611 | SC |
Haliyad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BANK OF BARODA | VALLABHIPUR, DIST BHAVNAGAR | BARB0VALBHA |
1104012WL000182
| Credited |
26/05/2020
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |