S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PATUBEN JANUBHAI GJ-19-003-052-003/464632686 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91.333 |
548
|
0
|
0
|
548
| Â | Â | Â |
|
|
|
|
|
2
| ANITABEN ELASBHAI GJ-19-003-052-003/464632710 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91.333 |
548
|
0
|
0
|
548
| Â | Â | Â |
|
|
|
|
|
3
| MANABHAI MANJIBHAI GJ-19-003-052-003/464632714 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91.333 |
548
|
0
|
0
|
548
| Â | Â | Â |
|
|
|
|
|
4
| MANASUBHAI ANUBHAI GJ-19-003-052-003/464632718 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91.333 |
548
|
0
|
0
|
548
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
|
|
|
|
|
5
| MALATIBEN MANASUABH GJ-19-003-052-003/464632718 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91.333 |
548
|
0
|
0
|
548
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
|
|
|
|
|
6
| RAMASYABHAI SAYAJUBHAI GJ-19-003-052-003/464632691 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91.333 |
548
|
0
|
0
|
548
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
|
|
|
|
|
7
| SUREKHABEN RAMAJYABHI GJ-19-003-052-003/464632691 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91.333 |
548
|
0
|
0
|
548
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
|
|
|
|
|
8
| MANYABHAI HIRAJUBHAI GJ-19-003-052-003/464632699 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91.333 |
548
|
0
|
0
|
548
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
|
|
|
|
|
9
| SONAYBEN MANYABHI GJ-19-003-052-003/464632699 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91.333 |
548
|
0
|
0
|
548
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
|
|
|
|
|
10
| RUDHABHAI SAYAJUBHAI GJ-19-003-052-003/464632710 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91.333 |
548
|
0
|
0
|
548
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
|
|
|
|
|
11
| SAYAKUBEN RUDHABHAI GJ-19-003-052-003/464632710 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91.333 |
548
|
0
|
0
|
548
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
|
|
|
|
|
12
| SUKARIBEN RAMESBHAI GJ-19-003-052-003/464632670 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91.333 |
548
|
0
|
0
|
548
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
|
|
|
|
|
13
| NANUBHAI RATANBHAI GJ-19-003-052-003/464632681 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91.333 |
548
|
0
|
0
|
548
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
|
|
|
|
|
14
| SONAYBEN NANUBHAI GJ-19-003-052-003/464632681 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91.333 |
548
|
0
|
0
|
548
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
|
|
|
|
|
15
| MANUBHAI BHAVADUBHAI GJ-19-003-052-003/464632682 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91.333 |
548
|
0
|
0
|
548
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
|
|
|
|
|
16
| SAVITABEN RAMESBHAI GJ-19-003-052-003/464632682 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91.333 |
548
|
0
|
0
|
548
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
|
|
|
|
|
17
| MOTIRAMBHAI AMARUBHAI GJ-19-003-052-003/464632686 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91.333 |
548
|
0
|
0
|
548
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
|
|
|
|
|
18
| ANTUBEN MOTIRAMBHAI GJ-19-003-052-003/464632686 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91.333 |
548
|
0
|
0
|
548
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
|
|
|
|
|
19
| RAMESBHAI ESANYABHAI GJ-19-003-052-003/464632670 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91.333 |
548
|
0
|
0
|
548
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
|
|
|
|
|
20
| MANABEN MANYBHAI GJ-19-003-052-003/464632676 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91.333 |
548
|
0
|
0
|
548
| CENTRAL BANK OF INDIA | Ahwa | CBIN0284218 |
|
|
|
|
|
21
| MANYABHAI KALAGABHAI GJ-19-003-052-003/464632676 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91.333 |
548
|
0
|
0
|
548
| CENTRAL BANK OF INDIA | Ahwa | CBIN0284218 |
|
|
|
|
|
22
| BHIRADUBEN MANABHAI GJ-19-003-052-003/464632714 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91.333 |
548
|
0
|
0
|
548
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
|
|
|
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |