S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| GONDALIYA SANTRAM HARIKRUSHNBHAI(Son) GJ-04-007-012-001/204410 | OTHER |
Bhutiya
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 1E-06 |
0
|
0
|
0
|
0
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005678
|
|
|
|
|
2
| GONDALIYA REKHABEN HARIKRUSHNBHAI(Self) GJ-04-007-012-001/204410 | OTHER |
Bhutiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005678
| Credited |
16/03/2024
|
|
|
3
| RATHOD HARJIBHAI LALJIBHAI(Self) GJ-04-007-012-001/204412 | OTHER |
Bhutiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005678
| Credited |
16/03/2024
|
|
|
4
| RATHOD KANTUBEN HARJIBHAI(Wife) GJ-04-007-012-001/204412 | OTHER |
Bhutiya
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 1E-06 |
0
|
0
|
0
|
0
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005678
|
|
|
|
|
5
| DHANDHUKIYA GAUTAMBHAI VALAJIBHAI(Self) GJ-04-007-012-001/204414 | OTHER |
Bhutiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005678
| Credited |
16/03/2024
|
|
|
6
| DHANDHUKIYA NIRUBEN VALAJIBHAI(Sister) GJ-04-007-012-001/204414 | OTHER |
Bhutiya
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005678
| Credited |
16/03/2024
|
|
|
7
| MAKVANA AJAYBHAI VALLABHBHAI(Self) GJ-04-007-012-001/204416 | OTHER |
Bhutiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005678
| Credited |
16/03/2024
|
|
|
8
| MAKVANA HITESH VALLBHBHAI(Brother) GJ-04-007-012-001/204416 | OTHER |
Bhutiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005678
| Credited |
16/03/2024
|
|
|
9
| DUDHREJIYA NARBHERAM JINARAM(Self) GJ-04-007-012-001/204425 | OTHER |
Bhutiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005678
| Credited |
16/03/2024
|
|
|
10
| DUDHREJIYA GITABEN NARBHERAM(Wife) GJ-04-007-012-001/204425 | OTHER |
Bhutiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005678
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 10 | 10 | 10 | 10 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |