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
| Batukbhai Mohanbhai Baraiya(Husband) GJ-04-002-028-001/190408 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001979
| Credited |
19/08/2022
|
|
|
2
| JINIBEN HIMATBHAI GOHEL(Wife) GJ-04-002-028-001/190409 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001979
| Credited |
19/08/2022
|
|
|
3
| GORDHANBHAI HIFABHAI GOHEL(Self) GJ-04-002-028-001/190411 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001979
| Credited |
19/08/2022
|
|
|
4
| HARSHABEN GORDHANBHAI GOHEL(Wife) GJ-04-002-028-001/190411 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001979
| Credited |
19/08/2022
|
|
|
5
| PARMAR ASHABEN VASHRAMBHAI(Daughter) GJ-04-002-028-001/190416 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001979
| Credited |
19/08/2022
|
|
|
6
| PARMAR RUKHADBHAI VASHARAMBHAI(Son) GJ-04-002-028-001/190416 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001979
| Credited |
19/08/2022
|
|
|
7
| BARAIYA VINUBEN LADHUBHAI(Self) GJ-04-002-028-001/192121 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001979
| Credited |
19/08/2022
|
|
|
8
| BARAIYA GANPATBHAI LADHUBHAI(Brother) GJ-04-002-028-001/192121 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001979
| Credited |
19/08/2022
|
|
|
9
| BARAIYA HETALBEN LAGHUBHAI(Sister) GJ-04-002-028-001/192122 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001979
| Credited |
19/08/2022
|
|
|
10
| DABHI MADHUBEN BHAGATBHAI(Wife) GJ-04-002-028-001/192129 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001979
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |