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
| CHAUHAN ALPESHBHAI PRAHLADBHAI(Self) GJ-10-001-011-001/16381 | SC |
Bamosana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | MEHSANA | SBIN0000427 |
1110001WL004441
| Credited |
23/09/2023
|
|
|
2
| JASMINIBEN MANUBHAI SENMA(Daughter) GJ-10-001-011-001/16382 | SC |
Bamosana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| BANK OF BARODA | MANAV ASHRAM CHOKADI, MEHSANA | BARB0MANMEH |
1110001WL004441
| Credited |
23/09/2023
|
|
|
3
| BHANGI MANILAL MOHANBHAI(Self) GJ-10-001-011-001/160143 | SC |
Bamosana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| BANK OF BARODA | PILUDRA | BARB0DBPILU |
1110001WL004441
| Credited |
23/09/2023
|
|
|
4
| VANKAR ASHOKKUMAR MAGANBHAI(Son) GJ-10-001-011-001/146064 | OTHER |
Bamosana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| BANK OF BARODA | PILUDRA | BARB0DBPILU |
1110001WL004441
| Credited |
23/09/2023
|
|
|
5
| DIMPALBEN MANUBHAI SENMA(Daughter) GJ-10-001-011-001/16382 | SC |
Bamosana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| BARODA GUJARAT GRAMIN BANK | BAMOSANA | BARB0BGGBXX |
1110001WL004441
| Credited |
23/09/2023
|
|
|
6
| ARUNABEN SURESHBHAI RANA(Wife) GJ-10-001-011-001/16384 | SC |
Bamosana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| BARODA GUJARAT GRAMIN BANK | BAMOSANA | BARB0BGGBXX |
1110001WL004441
| Credited |
23/09/2023
|
|
|
7
| JANAKKUMAR PRAHLADBHAI CHAUHAN(Brother) GJ-10-001-011-001/16381 | SC |
Bamosana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| BARODA GUJARAT GRAMIN BANK | BAMOSANA | BARB0BGGBXX |
1110001WL004441
| Credited |
23/09/2023
|
|
|
8
| CHAMPABEN MANUBHAI SENMA(Self) GJ-10-001-011-001/16382 | SC |
Bamosana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1110001WL004441
| Credited |
23/09/2023
|
|
|
9
| VANKAR BHAVNABEN ASHOKKUMAR(Daughter-in-Law) GJ-10-001-011-001/146064 | OTHER |
Bamosana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1110001WL004441
| Credited |
23/09/2023
|
|
|
10
| SURESHKUMAR NATWARLAL RANA(Self) GJ-10-001-011-001/16384 | SC |
Bamosana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1110001WL004441
| Credited |
23/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |