S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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 LADU BHAVSANG GJ-20-001-010-001/39 | OTHER |
Daigamda
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| VARAHI | 385360 | VARAHI |
|
|
05/07/2012
|
|
|
2
| THAKOR KANJI BAJU GJ-20-001-010-001/35 | OTHER |
Daigamda
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| DENA BANK | VARAHI | BKDN0140295 |
|
|
05/07/2012
|
|
|
3
| THAKOR LADU KANJI GJ-20-001-010-001/35 | OTHER |
Daigamda
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| DENA BANK | VARAHI | BKDN0140295 |
|
|
05/07/2012
|
|
|
4
| THAKOR DHIRU BHAVSANG GJ-20-001-010-001/39 | OTHER |
Daigamda
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | VARAHI | BARB0DBVARA |
|
|
05/07/2012
|
|
|
5
| GAUSWAMI JIVAGAR HARIGAR(Self) GJ-20-001-010-001/4 | OTHER |
Daigamda
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | VARAHI | BARB0DBVARA |
|
|
05/07/2012
|
|
|
6
| GAUSWAMI KUNTABEN JIVAGAR(Wife) GJ-20-001-010-001/4 | OTHER |
Daigamda
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | VARAHI | BARB0DBVARA |
|
|
05/07/2012
|
|
|
7
| THAKOR MADHA VASRAM GJ-20-001-010-001/47 | OTHER |
Daigamda
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | VARAHI | BARB0DBVARA |
|
|
05/07/2012
|
|
|
8
| THAKOR RAMILA MADHA GJ-20-001-010-001/47 | OTHER |
Daigamda
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | VARAHI | BARB0DBVARA |
|
|
05/07/2012
|
|
|
9
| THAKOR CHAMAN ZUZA GJ-20-001-010-001/50 | OTHER |
Daigamda
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | VARAHI | BARB0DBVARA |
|
|
05/07/2012
|
|
|
10
| THAKOR HANSHA CHAMAN GJ-20-001-010-001/50 | OTHER |
Daigamda
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | VARAHI | BARB0DBVARA |
|
|
05/07/2012
|
|
|
11
| BAJANIYA KAMU SANKAR GJ-20-001-010-001/37 | OTHER |
Daigamda
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| POST OFFICE BAMAROLI | 385360 | POST BAMAROLI TA-SANTALPUR DIST-PATAN |
|
|
05/07/2012
|
|
|
12
| BAJANIYA SANKAR MALA GJ-20-001-010-001/37 | OTHER |
Daigamda
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| VARAHI | 385360 | VARAHI |
|
|
05/07/2012
|
|
|
13
| THAKOR RAMESH RAMSHI GJ-20-001-010-001/33 | OTHER |
Daigamda
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| VARAHI | 385360 | VARAHI |
|
|
05/07/2012
|
|
|
14
| THAKOR RAMA DAJA GJ-20-001-010-001/65 | OTHER |
Daigamda
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| VARAHI | 385360 | VARAHI |
|
|
05/07/2012
|
|
|
15
| THAKOR MANJUBEN RAMSHIBHAI GJ-20-001-010-001/33 | OTHER |
Daigamda
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BAMROLI | 385360 | AT.BAMROLI |
|
|
05/07/2012
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |