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
| CHAUDHRI KORIBEN JASAVANT GJ-20-001-021-001/73 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 211 |
3165
|
0
|
0
|
3165
| BANK OF BARODA | RADHANPUR, DIST BANAS KANTHA | BARB0RADHAN |
1120001WL012803
| Credited |
22/03/2022
|
|
|
2
| CHAUDHRI SANKUBEN SOMA(Wife) GJ-20-001-021-001/211 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 211 |
3165
|
0
|
0
|
3165
| DISTT.CENTRAL COOP.BANK | BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD | 1194 |
1120001WL012803
| Credited |
22/03/2022
|
|
|
3
| CHAUDHARI LADUBEN SHANKAR GJ-20-001-021-001/233 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 211 |
3165
|
0
|
0
|
3165
| DISTT.CENTRAL COOP.BANK | BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD | 1194 |
1120001WL012803
| Credited |
22/03/2022
|
|
|
4
| CHAUDHARI DHIRAJ SHANKAR GJ-20-001-021-001/233 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 211 |
3165
|
0
|
0
|
3165
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL012803
| Credited |
22/03/2022
|
|
|
5
| CHAUDHARI MAHESHBHAI SOMABHAI(Self) GJ-20-001-021-001/211-A | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 211 |
3165
|
0
|
0
|
3165
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL012803
| Credited |
22/03/2022
|
|
|
6
| CHAUDHARI SANTOK MADEV GJ-20-001-021-001/30 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 211 |
3165
|
0
|
0
|
3165
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL012803
| Credited |
22/03/2022
|
|
|
7
| CHAUDHRI HANSABEN VIRAM GJ-20-001-021-001/70 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 211 |
3165
|
0
|
0
|
3165
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL012803
| Credited |
22/03/2022
|
|
|
8
| CHAUDHARI JASHIBEN MAHESHBHAI(Wife) GJ-20-001-021-001/211-A | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 211 |
3165
|
0
|
0
|
3165
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL012803
| Credited |
22/03/2022
|
|
|
9
| CHAUDHARI SHANKAR RAMA GJ-20-001-021-001/233 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 211 |
3165
|
0
|
0
|
3165
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL012803
| Credited |
22/03/2022
|
|
|
10
| CHAUDHRI VIRAM RAGA GJ-20-001-021-001/70 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 211 |
3165
|
0
|
0
|
3165
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL012803
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |