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 HASMUKHJI BHALAJI GJ-10-014-028-001/7492 | OTHER |
Shahpur(Vad)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| YES BANK LTD. | Vadnagar | YESB0000998 |
1110014WL004168
| Credited |
19/09/2023
|
|
|
2
| THAKOR USHABEN BHAGAJI GJ-10-014-028-001/7493 | OTHER |
Shahpur(Vad)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| YES BANK LTD. | Vadnagar | YESB0000998 |
1110014WL004168
| Credited |
19/09/2023
|
|
|
3
| THAKOR PUNAMJI BALDEVJI GJ-10-014-028-001/7487 | OTHER |
Shahpur(Vad)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| YES BANK LTD. | Vadnagar | YESB0000998 |
1110014WL004168
| Credited |
19/09/2023
|
|
|
4
| THAKOR CHAKUBEN GOPALJI GJ-10-014-028-001/7491 | OTHER |
Shahpur(Vad)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| YES BANK LTD. | Vadnagar | YESB0000998 |
1110014WL004168
| Credited |
19/09/2023
|
|
|
5
| THAKOR LILABEN BHARATJI GJ-10-014-028-001/152793 | OTHER |
Shahpur(Vad)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| BARODA GUJARAT GRAMIN BANK | Shahpur-Vad | BARB0BGGBXX |
1110014WL004168
| Credited |
19/09/2023
|
|
|
6
| THAKOR ALAKHAJI NAVAJI(Self) GJ-10-014-028-001/1678 | OTHER |
Shahpur(Vad)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 250 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | Shahpur-Vad | BARB0BGGBXX |
1110014WL004168
| Credited |
19/09/2023
|
|
|
7
| THAKOR JAYABEN LAVJIJI GJ-10-014-028-001/7439 | OTHER |
Shahpur(Vad)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| BARODA GUJARAT GRAMIN BANK | Shahpur-Vad | BARB0BGGBXX |
1110014WL004168
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |