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
| PUNJABHAI HIRABHAI THAKOR(Father) GJ-20-006-064-001/35 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | SAMI | SBIN0011026 |
1120006WL001017
| Credited |
10/05/2023
|
|
|
2
| THAKOR RASIKBHAI LAGHUBHAI(Son) GJ-20-006-064-001/55 | OTHER |
Rupnagar
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | SAMI | SBIN0011026 |
1120006WL001017
| Credited |
10/05/2023
|
|
|
3
| THAKOR HANSABEN RASIKBHAI(Daughter-in-Law) GJ-20-006-064-001/55 | OTHER |
Rupnagar
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL001017
| Credited |
10/05/2023
|
|
|
4
| Savitaben Nanjibhai Thakor(Daughter-in-Law) GJ-20-006-064-001/32 | OTHER |
Rupnagar
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL001017
| Credited |
10/05/2023
|
|
|
5
| Nanjibhai Ganeshbhai Thakor(Brother) GJ-20-006-064-001/32 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL001017
| Credited |
10/05/2023
|
|
|
6
| Thakor Becharbhai Ajabhai(Son) GJ-20-006-064-001/34 | OTHER |
Rupnagar
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL001017
| Credited |
10/05/2023
|
|
|
7
| Thakor Sureshbhai Punjabhai(Son) GJ-20-006-064-001/35 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL001017
| Credited |
10/05/2023
|
|
|
8
| AJABHAI HIRABHAI THAKOR(Son) GJ-20-006-064-001/34 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL001017
| Credited |
10/05/2023
|
|
|
9
| SAVITABEN AJABHAI THAKOR(Sister) GJ-20-006-064-001/34 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL001017
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 0 | 7 | 8 | 7 | 9 | 3 | 9 | | | | | | | | | | | | | | |