S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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 Kanji Rajshi GJ-20-006-064-001/2 | OTHER |
Rupnagar
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL001017
| Credited |
10/05/2023
|
|
|
2
| Thakor Rajubhai Ramubhai(Son) GJ-20-006-064-001/190 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL001017
| Credited |
10/05/2023
|
|
|
3
| THAKOR RAMABHAI MADEVBHAI(Self) GJ-20-006-064-001/199-B | OTHER |
Rupnagar
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL001017
| Credited |
10/05/2023
|
|
|
4
| THAKOR Kalpesh RAMABHAI GJ-20-006-064-001/199-B | OTHER |
Rupnagar
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL001017
| Credited |
10/05/2023
|
|
|
5
| Thakor Sailesh Ramabhai GJ-20-006-064-001/199-B | OTHER |
Rupnagar
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL001017
| Credited |
10/05/2023
|
|
|
6
| Bajaniya Lilaben Dhanabhai(Wife) GJ-20-006-064-001/205-A | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL001017
| Credited |
10/05/2023
|
|
|
7
| Bajaniya Dhanabhai Malabhaii GJ-20-006-064-001/205-A | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL001017
| Credited |
10/05/2023
|
|
|
8
| Rekhaben vinod bhai(Daughter-in-Law) GJ-20-006-064-001/207 | OTHER |
Rupnagar
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL001017
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 8 | 4 | 7 | 5 | 6 | 1 | 7 | | | | | | | | | | | | | | |