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
| CHUDASAMA MAMTABEN DINESHBHAI(Self) GJ-04-002-028-001/192137 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | RAJPARA (TANSA) | SBIN0011023 |
1104002WL001979
| Credited |
19/08/2022
|
|
|
2
| CHUDASAMA GOPAL KHODABHAI(Self) GJ-04-002-028-001/192156 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001979
| Credited |
19/08/2022
|
|
|
3
| CHUDASAMA KHODABHAI RUDABHAI(Self) GJ-04-002-028-001/192157 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001979
| Credited |
19/08/2022
|
|
|
4
| CHUDASAMA KAMUBEN KHODABHAI(Wife) GJ-04-002-028-001/192157 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001979
| Credited |
19/08/2022
|
|
|
5
| BARAIYA GAVUBEN KAVABHAI(Wife) GJ-04-002-028-001/192163 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001979
| Credited |
19/08/2022
|
|
|
6
| Harshaben Bhikhubhai(Daughter) GJ-04-002-028-001/192163 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001979
| Credited |
19/08/2022
|
|
|
7
| BARAIYA RASIKBHAI HARBHIMBHAI(Self) GJ-04-002-028-001/192169 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001979
| Credited |
19/08/2022
|
|
|
8
| CHUDASAMA HIRABEN RANCHHODBHAI(Self) GJ-04-002-028-001/192170 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001979
| Credited |
19/08/2022
|
|
|
9
| BARAIYA BHAVANBHAI VALABHAI(Self) GJ-04-002-028-001/192130 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001979
| Credited |
19/08/2022
|
|
|
10
| BARAIYA CHAKUBEN BHAVANBHAI(Wife) GJ-04-002-028-001/192130 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL001979
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |