S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| CHAUDHARI SURESHBHAI ANTARAMBHAI(Self) GJ-19-003-028-003/464624003 | ST |
Garkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL001927
| Credited |
11/07/2019
|
|
|
2
| CHAUDHARI ZURABEN SURESHBHAI(Wife) GJ-19-003-028-003/464624003 | ST |
Garkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL001927
| Credited |
11/07/2019
|
|
|
3
| MALVIS TAIBEN MANCHHUBHAI(Wife) GJ-19-003-028-003/464624001 | ST |
Garkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL001927
| Credited |
11/07/2019
|
|
|
4
| MALVIS CHUNYABHAI SUKRYABHAI(Self) GJ-19-003-028-003/464624002 | ST |
Garkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL001927
| Credited |
11/07/2019
|
|
|
5
| MALVIS IMALBEN CHUNYABHAI(Wife) GJ-19-003-028-003/464624002 | ST |
Garkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL001927
| Credited |
11/07/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |