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
| MER CHAMPABEN JESABHAI(Wife) GJ-05-008-032-001/7510 | OTHER |
Kundal Nani
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 72.5 |
290
|
0
|
0
|
290
| BANK OF BARODA | BABRA BR., DIST. AMRELI, GUJARAT | BARB0BABRAX |
1105008WL003975
| Credited |
23/03/2023
|
|
|
2
| ZAPDIYA GAVUBEN BABUBHAI GJ-05-008-032-001/7513 | OTHER |
Kundal Nani
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | BABRA BR., DIST. AMRELI, GUJARAT | BARB0BABRAX |
1105008WL003975
| Credited |
23/03/2023
|
|
|
3
| RATHOD JETHABHAI RAGHAVBHAI(Self) GJ-05-008-032-001/7581 | OTHER |
Kundal Nani
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 0.001 |
0
|
0
|
0
|
0
| BANK OF BARODA | BABRA BR., DIST. AMRELI, GUJARAT | BARB0BABRAX |
1105008WL003975
|
|
|
|
|
4
| VELANI VITHALBHAI KURJIBHAI(Self) GJ-05-008-032-001/776 | OTHER |
Kundal Nani
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 109.333 |
328
|
0
|
0
|
328
| BANK OF BARODA | BABRA BR., DIST. AMRELI, GUJARAT | BARB0BABRAX |
1105008WL003975
| Credited |
23/03/2023
|
|
|
5
| VELANI VARSHABEN VITHALBHAI(Wife) GJ-05-008-032-001/776 | OTHER |
Kundal Nani
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 109.667 |
329
|
0
|
0
|
329
| BANK OF BARODA | BABRA BR., DIST. AMRELI, GUJARAT | BARB0BABRAX |
1105008WL003975
| Credited |
23/03/2023
|
|
|
6
| TALAVADIYA ASHOKBHAI VALJIBHAI(Self) GJ-05-008-032-001/7760 | OTHER |
Kundal Nani
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 84.6 |
423
|
0
|
0
|
423
| BANK OF BARODA | BABRA BR., DIST. AMRELI, GUJARAT | BARB0BABRAX |
1105008WL003975
| Credited |
23/03/2023
|
|
|
7
| TALAVADIYA BHANUBEN ASHOKBHAI(Wife) GJ-05-008-032-001/7760 | OTHER |
Kundal Nani
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 84.8 |
424
|
0
|
0
|
424
| BANK OF BARODA | BABRA BR., DIST. AMRELI, GUJARAT | BARB0BABRAX |
1105008WL003975
| Credited |
23/03/2023
|
|
|
8
| VIPULBHAI(Son) GJ-05-008-032-001/82 | OTHER |
Kundal Nani
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50.5 |
303
|
0
|
0
|
303
| BANK OF BARODA | BABRA BR., DIST. AMRELI, GUJARAT | BARB0BABRAX |
1105008WL003975
| Credited |
23/03/2023
|
|
|
9
| SHANTU MAGAN(Wife) GJ-05-008-032-001/82 | OTHER |
Kundal Nani
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50.5 |
303
|
0
|
0
|
303
| BANK OF BARODA | BABRA BR., DIST. AMRELI, GUJARAT | BARB0BABRAX |
1105008WL003975
| Credited |
23/03/2023
|
|
|
10
| VANODIYA BABUBHAI UKABHAI(Self) GJ-05-008-032-001/7753 | OTHER |
Kundal Nani
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | BABRA BR., DIST. AMRELI, GUJARAT | BARB0BABRAX |
1105008WL003975
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 4 | 7 | 7 | 9 | 9 | 8 | | | | | | | | | | | | | | |