S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ASHOKBHAI(Self) GJ-04-008-063-001/58336 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 159.3 |
1593
|
0
|
0
|
1593
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000966
| Credited |
30/05/2023
|
|
|
2
| VIJUBEN(Wife) GJ-04-008-063-001/58336 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 159.3 |
1593
|
0
|
0
|
1593
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000966
| Credited |
30/05/2023
|
|
|
3
| SHANTUBEN(Wife) GJ-04-008-063-001/58337 | OTHER |
Tana
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 197.444 |
1777
|
0
|
0
|
1777
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000966
| Credited |
30/05/2023
|
|
|
4
| ABHESANGBHAI BHAGVANBHAI CHAVDA(Self) GJ-04-008-063-001/58343 | OTHER |
Tana
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 137.625 |
1101
|
0
|
0
|
1101
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000966
| Credited |
30/05/2023
|
|
|
5
| REKHABE ABHESANGBHAI CHAVDA(Wife) GJ-04-008-063-001/58343 | OTHER |
Tana
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 137.625 |
1101
|
0
|
0
|
1101
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000966
| Credited |
30/05/2023
|
|
|
6
| GITABEN(Wife) GJ-04-008-063-001/58345 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 174.9 |
1749
|
0
|
0
|
1749
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000966
| Credited |
30/05/2023
|
|
|
7
| RAMESHBHAI(Self) GJ-04-008-063-001/58348 | SC |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155.5 |
1555
|
0
|
0
|
1555
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000966
| Credited |
30/05/2023
|
|
|
8
| RAMILABEN(Wife) GJ-04-008-063-001/58348 | SC |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155.5 |
1555
|
0
|
0
|
1555
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000966
| Credited |
30/05/2023
|
|
|
9
| DINESHBHAI(Self) GJ-04-008-063-001/58349 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 185.75 |
1857.5
|
0
|
0
|
1857.5
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000966
| Credited |
30/05/2023
|
|
|
10
| KAILASBEN DINESHBHAI SARVAIYA(Wife) GJ-04-008-063-001/58349 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 185.75 |
1857.5
|
0
|
0
|
1857.5
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000966
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 8 | 7 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |