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
| Daxaben m gohel(Self) GJ-04-002-028-001/189430 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| UNION BANK OF INDIA | BHANDARIA | UBIN0540617 |
1104002WL001904
| Credited |
25/08/2022
|
|
|
2
| Sukhabhai z chudasama(Self) GJ-04-002-028-001/189431 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| UNION BANK OF INDIA | BHANDARIA | UBIN0540617 |
1104002WL001904
| Credited |
25/08/2022
|
|
|
3
| Parmar Nimuben Laxmanbhai(Wife) GJ-04-002-028-001/189436 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001904
| Credited |
25/08/2022
|
|
|
4
| Dayaben Sureshbhai Chudasma(Self) GJ-04-002-028-001/189437 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001904
| Credited |
25/08/2022
|
|
|
5
| Lakhmanbhai Mohanbhai Kambad(Self) GJ-04-002-028-001/189448 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001904
| Credited |
25/08/2022
|
|
|
6
| SOLANKI BHAVUBEN BHAGATBHAI(Wife) GJ-04-002-028-001/189451 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001904
| Credited |
25/08/2022
|
|
|
7
| Chudasama Govindbhai Hirabhai(Self) GJ-04-002-028-001/189459 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001904
| Credited |
25/08/2022
|
|
|
8
| Laxmiben Govindbhai(Wife) GJ-04-002-028-001/189459 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001904
| Credited |
25/08/2022
|
|
|
9
| Hansaben Lakhmanbhai Kambad(Self) GJ-04-002-028-001/190402 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001904
| Credited |
25/08/2022
|
|
|
10
| Khatabhai Manjibhai Chudasama GJ-04-002-028-001/190404 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001904
| Credited |
25/08/2022
|
|
|
11
| BATUKBHAI ABHABHAI CHUDASMA(Self) GJ-04-002-028-001/167947 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001904
| Credited |
25/08/2022
|
|
|
12
| MANJUBEN BATUKBHAI(Wife) GJ-04-002-028-001/167947 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001904
| Credited |
25/08/2022
|
|
|
13
| Gohel Babubhai Popatbhai(Self) GJ-04-002-028-001/178503 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001904
| Credited |
25/08/2022
|
|
|
14
| Nitaben Popatbhai(Wife) GJ-04-002-028-001/178503 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001904
| Credited |
25/08/2022
|
|
|
15
| Madhuben Himmatbhai(Wife) GJ-04-002-028-001/178513 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001904
| Credited |
25/08/2022
|
|
|
16
| Chudasama Nitaben Ashokbhai(Self) GJ-04-002-028-001/182633 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001904
| Credited |
25/08/2022
|
|
|
17
| Devjibhai Besarbhai(Son) GJ-04-002-028-001/182649 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001904
| Credited |
25/08/2022
|
|
|
18
| Kailashben Jethabhai(Daughter) GJ-04-002-028-001/182693 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001904
| Credited |
25/08/2022
|
|
|
19
| Anitaben Arvindbhai(Wife) GJ-04-002-028-001/182698 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001904
| Credited |
25/08/2022
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |