S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Pavra Varshaben Laljibhai GJ-20-006-064-001/312 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 250 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL001569
| Credited |
12/05/2023
|
|
|
2
| Savitaben Nanjibhai Thakor(Daughter-in-Law) GJ-20-006-064-001/32 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL001569
| Credited |
12/05/2023
|
|
|
3
| Bajaniya Kiranben Navghan GJ-20-006-064-001/320 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL001569
| Credited |
12/05/2023
|
|
|
4
| Thakor Bhartbhai Kamabhai GJ-20-006-064-001/318 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL001569
| Credited |
12/05/2023
|
|
|
5
| Nanjibhai Ganeshbhai Thakor(Brother) GJ-20-006-064-001/32 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL001569
| Credited |
12/05/2023
|
|
|
6
| Pavra Laljibhai Hemabhai GJ-20-006-064-001/312 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL001569
| Credited |
12/05/2023
|
|
|
7
| Thakor Becharbhai Ajabhai(Son) GJ-20-006-064-001/34 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 212 |
848
|
0
|
0
|
848
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL001569
| Credited |
12/05/2023
|
|
|
8
| KARSHANBHAI GANESHBHAI THAKOR(Father) GJ-20-006-064-001/31 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL001569
| Credited |
12/05/2023
|
|
|
9
| AJABHAI HIRABHAI THAKOR(Son) GJ-20-006-064-001/34 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL001569
| Credited |
12/05/2023
|
|
|
10
| SAVITABEN AJABHAI THAKOR(Sister) GJ-20-006-064-001/34 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 212 |
848
|
0
|
0
|
848
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL001569
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 2 | 4 | | | | | | | | | | | | | | |