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
| MADYA GJ-23-003-049-001/5606197 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL042503
| Credited |
29/08/2020
|
|
|
2
| MANJULABEN(Daughter-in-Law) GJ-23-003-049-001/5606197 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL042503
| Credited |
29/08/2020
|
|
|
3
| Vahoniya Sandipbhai Madiyabhai(Son) GJ-23-003-049-001/5606197 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL042503
| Credited |
29/08/2020
|
|
|
4
| Vahoniya Saritaben Sandipbhai(Daughter-in-Law) GJ-23-003-049-001/5606197 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL045770
| Credited |
15/09/2020
|
|
|
5
| DINESH GJ-23-003-049-001/5606197 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | LIMDI | SBIN0002667 |
1123003WL042503
| Credited |
29/08/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |