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
| AHIR SANUBEN VIRA GJ-20-001-004-004/236 | OTHER |
Bavrada
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 1 |
3
|
0
|
0
|
3
| BARODA GUJARAT GRAMIN BANK | SANTALPUR | BARB0BGGBXX |
1120001WL0001476
| Credited |
18/05/2024
|
|
Parmar Gelabhai
|
2
| AYAR DAYIBEN JESANGBHAI(Wife) GJ-20-001-004-004/180 | OTHER |
Bavrada
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 1 |
3
|
0
|
0
|
3
| DENA GUJARAT GRAMIN BANK | Santalpur | BKDN0700000 |
1120001WL001007
| Credited |
04/05/2024
|
|
Parmar Gelabhai
|
3
| MANIBEN(Wife) GJ-20-001-004-004/195 | OTHER |
Bavrada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| DENA GUJARAT GRAMIN BANK | Santalpur | BKDN0700000 |
1120001WL001007
| Credited |
04/05/2024
|
|
Parmar Gelabhai
|
4
| AYAR DALABHAI(Self) GJ-20-001-004-004/198 | OTHER |
Bavrada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| DENA GUJARAT GRAMIN BANK | Santalpur | BKDN0700000 |
1120001WL001007
| Credited |
04/05/2024
|
|
Parmar Gelabhai
|
5
| AHIR VIRA VAJA GJ-20-001-004-004/236 | OTHER |
Bavrada
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 266 |
2394
|
0
|
0
|
2394
| DENA GUJARAT GRAMIN BANK | Santalpur | BKDN0700000 |
1120001WL001007
| Credited |
04/05/2024
|
|
Parmar Gelabhai
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 5 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |