S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| THAKOR VIRCHANDBHAI BHAVABHAI GJ-08-019-027-002/30953 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | SUIGAM | BARB0DBSUIG |
1108019WL024744
| Credited |
22/03/2022
|
|
|
2
| THAKOR GITABEN VIRCHANDBHAI GJ-08-019-027-002/30953 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | SUIGAM | BARB0DBSUIG |
1108019WL024744
| Credited |
22/03/2022
|
|
|
3
| CHAVADA GAGIBEN JAGADISHBHAI(Wife) GJ-08-019-027-002/30968 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | SUIGAM | BARB0DBSUIG |
1108019WL024744
| Credited |
22/03/2022
|
|
|
4
| SATUBEN DEVABHAI RABARI(Wife) GJ-08-019-027-002/30996 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | SUIGAM | BARB0DBSUIG |
1108019WL024744
| Credited |
22/03/2022
|
|
|
5
| Jayamalbhai Devabhai Desai(Son) GJ-08-019-027-002/30996 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | SUIGAM | BARB0DBSUIG |
1108019WL024744
| Credited |
22/03/2022
|
|
|
6
| THAKOR VALABHAI JAGAMALBHAI GJ-08-019-027-002/46920 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | SUIGAM | BARB0DBSUIG |
1108019WL024744
| Credited |
22/03/2022
|
|
|
7
| THAKOR HASHIBEN VALABHAI GJ-08-019-027-002/46920 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | SUIGAM | BARB0DBSUIG |
1108019WL024744
| Credited |
22/03/2022
|
|
|
8
| THAKOR KESARABHAI VALABHAI GJ-08-019-027-002/46920 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | SUIGAM | BARB0DBSUIG |
1108019WL024744
| Credited |
22/03/2022
|
|
|
9
| Laduben Parbatbhai Chavda(Self) GJ-08-019-027-002/644250 | OTHER |
Dudosan
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 229 |
458
|
0
|
0
|
458
| BANK OF BARODA | SUIGAM | BARB0DBSUIG |
1108019WL024744
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |