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
| MALEK JAHUBAI TAJKHAN GJ-20-001-020-001/33 | OTHER |
Gokhantar
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003546
| Credited |
14/06/2022
|
|
|
2
| HARIJAN DEVABHAI BHIKHABHAI GJ-20-001-020-001/332 | SC |
Gokhantar
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003546
| Credited |
14/06/2022
|
|
|
3
| HARIJAN GOMIBEN DEVABHAI GJ-20-001-020-001/332 | SC |
Gokhantar
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003546
| Credited |
14/06/2022
|
|
|
4
| MALEK LATIFKHAN PIRKHAN(Self) GJ-20-001-020-001/343 | OTHER |
Gokhantar
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003546
| Credited |
14/06/2022
|
|
|
5
| MALEK SAIDUBEN LATIFKHAN(Wife) GJ-20-001-020-001/343 | OTHER |
Gokhantar
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003546
| Credited |
14/06/2022
|
|
|
6
| THAKOR BACHUBHAI SOMABHAI(Self) GJ-20-001-020-001/345 | OTHER |
Gokhantar
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 65 |
715
|
0
|
0
|
715
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003546
| Credited |
14/06/2022
|
|
|
7
| THAKOR DANIBEN BACHUBHAI(Wife) GJ-20-001-020-001/345 | OTHER |
Gokhantar
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 65 |
715
|
0
|
0
|
715
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003546
| Credited |
14/06/2022
|
|
|
8
| MALEK MUSTUFA ADESANG(Self) GJ-20-001-020-001/346 | OTHER |
Gokhantar
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003546
| Credited |
14/06/2022
|
|
|
9
| MALEK DANBAI MUSTUFA(Wife) GJ-20-001-020-001/346 | OTHER |
Gokhantar
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003546
| Credited |
14/06/2022
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |