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 METHIBEN HIRABHAI(Wife) GJ-20-001-039-002/224 | OTHER |
Navagam
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 53 |
371
|
0
|
0
|
371
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL0003088
| Credited |
12/07/2024
|
|
Thakor Bhanubhai
|
2
| Bharat GJ-20-001-039-002/224 | OTHER |
Navagam
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 53 |
318
|
0
|
0
|
318
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL002795
| Credited |
12/06/2024
|
|
Thakor Bhanubhai
|
3
| THAKOR JESANGBHAI BABABHAI(Self) GJ-20-001-039-002/220 | OTHER |
Navagam
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL002795
| Credited |
12/06/2024
|
|
Thakor Bhanubhai
|
4
| THAKOR DHARSIBHAI DEVABHAI(Self) GJ-20-001-039-002/223 | OTHER |
Navagam
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 49 |
245
|
0
|
0
|
245
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL002795
| Credited |
12/06/2024
|
|
Thakor Bhanubhai
|
5
| THAKOR HIRABHAI SUNDABHAI(Self) GJ-20-001-039-002/224 | OTHER |
Navagam
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 53 |
318
|
0
|
0
|
318
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL002795
| Credited |
12/06/2024
|
|
Thakor Bhanubhai
|
| Daily Attendence | 4 | 0 | 3 | 0 | 4 | 4 | 0 | 2 | 3 | 0 | 3 | 0 | 0 | 0 | 2 | | | | | | | | | | | | | | |