S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| MACHHI ASMITABEN MAHESHBHAI(Wife) GJ-14-005-040-001/578 | OTHER |
Hadmatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | LUNAWADA, DIST. PANCHMAHAL | BARB0LUNAWA |
1114005WL029292
| Credited |
04/01/2023
|
|
|
2
| MACHHI KIRANBHAI KALUBHAI(Self) GJ-14-005-040-001/709 | OTHER |
Hadmatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | KHAROL, GUJARAT | BARB0KHAROL |
1114005WL029292
| Credited |
04/01/2023
|
|
|
3
| KHATKI ISHAKBHAI KASAMBHAI(Son) GJ-14-005-040-001/999945487 | OTHER |
Hadmatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF INDIA | LUNAWADA | BKID0002083 |
1114005WL029292
| Credited |
04/01/2023
|
|
|
4
| KHATKI KASAMBHAI AHAMADBHAI(Self) GJ-14-005-040-001/999945489 | OTHER |
Hadmatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114005WL029292
| Credited |
04/01/2023
|
|
|
5
| KHATKI APSANABIBI KASAMBHAI(Wife) GJ-14-005-040-001/999945489 | OTHER |
Hadmatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114005WL029292
| Credited |
04/01/2023
|
|
|
6
| MACHHI GOMTIBEN KALUBHAI(Wife) GJ-14-005-040-001/567 | OTHER |
Hadmatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114005WL029292
| Credited |
04/01/2023
|
|
|
7
| KHATKI MUNNABHAI ISMAILBHAI(Self) GJ-14-005-040-001/569 | OTHER |
Hadmatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114005WL029292
| Credited |
04/01/2023
|
|
|
8
| PAGI FATABHAI DULABHAI(Self) GJ-14-005-040-001/999945504 | OTHER |
Hadmatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA GUJARAT GRAMIN BANK | LADVEL | BARB0BGGBXX |
1114005WL029292
| Credited |
04/01/2023
|
|
|
9
| JUBEDABIBI FARIDBHAI GJ-14-005-040-001/976883 | OTHER |
Hadmatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA GUJARAT GRAMIN BANK | LADVEL | BARB0BGGBXX |
1114005WL029292
| Credited |
04/01/2023
|
|
|
10
| SHARIFABIBI SALIMBHAI GJ-14-005-040-001/976913 | OTHER |
Hadmatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA GUJARAT GRAMIN BANK | Ladvel | 3089 |
1114005WL029292
| Credited |
04/01/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |