S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| BHUPENDRABHAI SURESHBHAI VADU(Self) GJ-19-003-067-002/464617943 | ST |
Subir
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL005525
| Credited |
02/01/2023
|
|
|
2
| Pawar Laxmiben Tukarambhai(Wife) GJ-19-003-067-002/464617916 | ST |
Subir
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005525
| Credited |
02/01/2023
|
|
|
3
| Gavit Dilipbhai Simgubhai(Self) GJ-19-003-067-002/464617929 | ST |
Subir
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005525
| Credited |
02/01/2023
|
|
|
4
| SONEYBEN SUKARBHAI GJ-19-003-067-002/464604755 | ST |
Subir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 239 |
2868
|
0
|
0
|
2868
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005525
| Credited |
02/01/2023
|
|
|
5
| GAVIT KASIRAMBHAI DEVLIYABHAI(Self) GJ-19-003-067-002/464604858 | ST |
Subir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 239 |
2868
|
0
|
0
|
2868
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005525
| Credited |
02/01/2023
|
|
|
6
| GAVLI SURESHBHAI ASOKBHAI GJ-19-003-067-002/464605029 | ST |
Subir
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005525
| Credited |
02/01/2023
|
|
|
7
| GAVLI SONEYBEN SURESHBHAI GJ-19-003-067-002/464605029 | ST |
Subir
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005525
| Credited |
02/01/2023
|
|
|
8
| GAYKWAD MAHENDARBHAI MANGALBHAI GJ-19-003-067-002/464604790 | ST |
Subir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 239 |
2868
|
0
|
0
|
2868
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005525
| Credited |
02/01/2023
|
|
|
9
| Gavit Ranguben Dilipbhai(Wife) GJ-19-003-067-002/464617929 | ST |
Subir
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005525
| Credited |
02/01/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |