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
| thakor mansang punjabha(Self) GJ-20-006-064-001/303 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAMI | SBIN0011026 |
1120006WL009777
| Credited |
03/04/2021
|
|
|
2
| NADODA PRKASHBHAI RAMABHAI(Son) GJ-20-006-064-001/173 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL009777
| Credited |
05/04/2021
|
|
|
3
| NADODA JALABHAI BAVABH GJ-20-006-064-001/100 | SC |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL009777
| Credited |
05/04/2021
|
|
|
4
| NADODA BHIKHABHAI KARSHNABHAI(Self) GJ-20-006-064-001/107 | SC |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL009777
| Credited |
03/04/2021
|
|
|
5
| THAKOR MEVABHAI AJABHAI GJ-20-006-064-001/15 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL009777
| Credited |
05/04/2021
|
|
|
6
| thakor kantibhai merabhai(Self) GJ-20-006-064-001/233 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL009777
| Credited |
03/04/2021
|
|
|
7
| thakor ramilaben kantibhai(Wife) GJ-20-006-064-001/233 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL009777
| Credited |
03/04/2021
|
|
|
8
| NADODA BHIKHABHAI KARMANBHAi GJ-20-006-064-001/150 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL009777
| Credited |
05/04/2021
|
|
|
9
| BHANGI SURESHBHAI AMRATBHAI(Son) GJ-20-006-064-001/48 | SC |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL009777
| Credited |
05/04/2021
|
|
|
10
| THAKOR KAMABHAI BHALABHAI(Self) GJ-20-006-064-001/61-D | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL009777
| Credited |
05/04/2021
|
|
|
11
| nadoda dajubhai pasabhai GJ-20-006-064-001/92 | SC |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL009777
| Credited |
05/04/2021
|
|
|
12
| NADODA MANUBHAI NATHABHAI(Son) GJ-20-006-064-001/93 | SC |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL009777
| Credited |
05/04/2021
|
|
|
13
| NADODA ASHABEN MANUBHAI GJ-20-006-064-001/93 | SC |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL009777
| Credited |
05/04/2021
|
|
|
14
| Nadoda Kailashben Permabhai GJ-20-006-064-001/113 | SC |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL009777
| Credited |
05/04/2021
|
|
|
15
| GAJJAR VASANTBHAI KANTIBHAI(Son) GJ-20-006-064-001/128 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL009777
| Credited |
05/04/2021
|
|
|
16
| NADODA SOMABHAI BHALABHAI GJ-20-006-064-001/142 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL009777
| Credited |
05/04/2021
|
|
|
17
| NADODA NABUBEN RAMABHI GJ-20-006-064-001/173 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL009777
| Credited |
05/04/2021
|
|
|
18
| NADODA HAMIRBHAI VARSHNGBHAI GJ-20-006-064-001/185-A | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL009777
| Credited |
05/04/2021
|
|
|
19
| NADODA JASHIBEN HAMIRBHAI GJ-20-006-064-001/185-A | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL009777
| Credited |
05/04/2021
|
|
|
20
| Bajaniya Dhanabhai Malabhaii GJ-20-006-064-001/205-A | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL009777
| Credited |
05/04/2021
|
|
|
21
| Vinodbhai Ajabhaii GJ-20-006-064-001/207 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL009777
| Credited |
05/04/2021
|
|
|
22
| THAKOR RAMESHBHAI MERABHAIi GJ-20-006-064-001/295-A | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL009777
| Credited |
05/04/2021
|
|
|
23
| thakor shardaben karshanbhai(Wife) GJ-20-006-064-001/235 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL009777
| Credited |
05/04/2021
|
|
|
| Daily Attendence | 23 | 23 | 23 | 23 | 19 | 14 | | | | | | | | | | | | | | |