S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SHINGRAKHIYA ANITA JITUBHAI(Daughter-in-Law) GJ-21-006-057-001/136 | OTHER |
Ratdi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 235 |
235
|
0
|
0
|
235
| BANK OF BARODA | M.G.ROAD BRANCH | BARB0GANPOR |
1121006WL001104
| Credited |
05/07/2023
|
|
|
2
| ODEDARA TAMU BEN(Self) GJ-21-006-057-001/140 | OTHER |
Ratdi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | VISAVADA | BARB0DBVJUN |
1121006WL001104
| Credited |
05/07/2023
|
|
|
3
| Keshaval Kariben Punjabhai GJ-21-006-057-001/101 | OTHER |
Ratdi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | VISAVADA | BARB0DBVJUN |
1121006WL001104
| Credited |
05/07/2023
|
|
|
4
| Mori Rajiben Polabhai GJ-21-006-057-001/103 | OTHER |
Ratdi
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| BANK OF BARODA | VISAVADA | BARB0DBVJUN |
1121006WL001104
| Credited |
05/07/2023
|
|
|
5
| Kubavat Diwariben Jerambhai GJ-21-006-057-001/108 | OTHER |
Ratdi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | VISAVADA | BARB0DBVJUN |
1121006WL001104
| Credited |
05/07/2023
|
|
|
6
| Keswala Rambhiben Karsanbhai GJ-21-006-057-001/11 | OTHER |
Ratdi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | VISAVADA | BARB0DBVJUN |
1121006WL001104
| Credited |
05/07/2023
|
|
|
7
| Bapodra Dheli Veja GJ-21-006-057-001/129 | OTHER |
Ratdi
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| BANK OF BARODA | VISAVADA | BARB0DBVJUN |
1121006WL001104
| Credited |
05/07/2023
|
|
|
8
| Mori Hiri Bachu GJ-21-006-057-001/132 | OTHER |
Ratdi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | VISAVADA | BARB0DBVJUN |
1121006WL001104
| Credited |
05/07/2023
|
|
|
9
| Mori liri Sarman GJ-21-006-057-001/133 | OTHER |
Ratdi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | VISAVADA | BARB0DBVJUN |
1121006WL001104
| Credited |
05/07/2023
|
|
|
| Daily Attendence | 7 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |