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
| SATISHBHAI KISANBHAI GAMIT(Self) GJ-26-004-017-001/716-A | ST |
Borkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| DISTT.CENTRAL COOP.BANK | VYARA | 121 |
1126004WL004118
| Credited |
14/08/2021
|
|
|
2
| TRUPTIBEN VINODBHAI GAMIT(Wife) GJ-26-004-017-001/716-D | ST |
Borkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SURATI BAZAR VYARA | BARB0VYARAX |
1126004WL004118
| Credited |
14/08/2021
|
|
|
3
| KUSUMBEN SANJAYBHAI GAMIT(Self) GJ-26-004-017-001/717-D | ST |
Borkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SURATI BAZAR VYARA | BARB0VYARAX |
1126004WL004118
| Credited |
14/08/2021
|
|
|
4
| UMESHBHAI BAJIYABHAI GAMIT(Self) GJ-26-004-017-001/718-D | ST |
Borkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SURATI BAZAR VYARA | BARB0VYARAX |
1126004WL004118
| Credited |
14/08/2021
|
|
|
5
| DHANUBEN DEVSINGBHAI CHAUDHARI(Self) GJ-26-004-017-001/719-D | ST |
Borkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SURATI BAZAR VYARA | BARB0VYARAX |
1126004WL004118
| Credited |
14/08/2021
|
|
|
6
| FATESINGBHAI DHURIYABHAI GAMIT(Self) GJ-26-004-017-001/720-D | ST |
Borkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SURATI BAZAR VYARA | BARB0VYARAX |
1126004WL004118
| Credited |
14/08/2021
|
|
|
7
| KANUBEN SARMUKHBHAI GAMIT(Self) GJ-26-004-017-001/721-A | ST |
Borkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SURATI BAZAR VYARA | BARB0VYARAX |
1126004WL004118
| Credited |
14/08/2021
|
|
|
8
| RAJESHBHAIBHAI CHUNILALBHAI GAMIT(Self) GJ-26-004-017-001/722-D | ST |
Borkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SURATI BAZAR VYARA | BARB0VYARAX |
1126004WL004118
| Credited |
14/08/2021
|
|
|
9
| MANISHABEN(Daughter) GJ-26-004-017-001/227-A | ST |
Borkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SURATI BAZAR VYARA | BARB0VYARAX |
1126004WL004118
| Credited |
14/08/2021
|
|
|
10
| GAMIT ARUNABEN SURESHBHAI(Self) GJ-26-004-017-001/2730-D | ST |
Borkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SURATI BAZAR VYARA | BARB0VYARAX |
1126004WL004118
| Credited |
14/08/2021
|
|
|
11
| GAMIT PRATTIBHABEN SUJITBHAI(Wife) GJ-26-004-017-001/3882-A | ST |
Borkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SURATI BAZAR VYARA | BARB0VYARAX |
1126004WL004118
| Credited |
14/08/2021
|
|
|
12
| SHILABEN(Wife) GJ-26-004-017-001/414-A | ST |
Borkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SURATI BAZAR VYARA | BARB0VYARAX |
1126004WL004118
| Credited |
14/08/2021
|
|
|
13
| CHAMPABEN(Self) GJ-26-004-017-001/4145523 | ST |
Borkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SURATI BAZAR VYARA | BARB0VYARAX |
1126004WL004118
| Credited |
14/08/2021
|
|
|
14
| MAHESHBHAI(Self) GJ-26-004-017-001/489-A | ST |
Borkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SURATI BAZAR VYARA | BARB0VYARAX |
1126004WL004118
| Credited |
14/08/2021
|
|
|
15
| JAMKABEN DIVANJIBHAI CHAUDHARI(Self) GJ-26-004-017-001/709-A | ST |
Borkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SURATI BAZAR VYARA | BARB0VYARAX |
1126004WL004118
| Credited |
14/08/2021
|
|
|
16
| KAMRIBEN BHULABHAI GAMIT(Self) GJ-26-004-017-001/710-A | ST |
Borkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SURATI BAZAR VYARA | BARB0VYARAX |
1126004WL004118
| Credited |
14/08/2021
|
|
|
17
| KUSUMBEN BABUBHAI GAMIT(Self) GJ-26-004-017-001/711-A | ST |
Borkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SURATI BAZAR VYARA | BARB0VYARAX |
1126004WL004118
| Credited |
14/08/2021
|
|
|
18
| TINABEN SHALESHBHAI GAMIT(Self) GJ-26-004-017-001/713-A | ST |
Borkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SURATI BAZAR VYARA | BARB0VYARAX |
1126004WL004118
| Credited |
14/08/2021
|
|
|
19
| NILAMBEN ANILBHAI GAMIT(Self) GJ-26-004-017-001/713-D | ST |
Borkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SURATI BAZAR VYARA | BARB0VYARAX |
1126004WL004118
| Credited |
14/08/2021
|
|
|
20
| SHALESHBHAI PRAVINBHAI GAMIT(Self) GJ-26-004-017-001/714-D | ST |
Borkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SURATI BAZAR VYARA | BARB0VYARAX |
1126004WL004118
| Credited |
14/08/2021
|
|
|
21
| JANUBEN RAMESHBHAI CHAUDHARI(Self) GJ-26-004-017-001/715-A | ST |
Borkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SURATI BAZAR VYARA | BARB0VYARAX |
1126004WL004118
| Credited |
14/08/2021
|
|
|
22
| Lalitaben gunabhai(Wife) GJ-26-004-017-001/193830-A | ST |
Borkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SURATI BAZAR VYARA | BARB0VYARAX |
1126004WL004118
| Credited |
14/08/2021
|
|
|
23
| VISHPIBHAI(Self) GJ-26-004-017-001/193854-A | ST |
Borkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SURATI BAZAR VYARA | BARB0VYARAX |
1126004WL004118
| Credited |
14/08/2021
|
|
|
24
| MANIBEN(Self) GJ-26-004-017-001/193868-A | ST |
Borkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SURATI BAZAR VYARA | BARB0VYARAX |
1126004WL004118
| Credited |
14/08/2021
|
|
|
25
| GAMIT KAJALBEN PANKAJBHAI(Self) GJ-26-004-017-001/1058-A | ST |
Borkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SURATI BAZAR VYARA | BARB0VYARAX |
1126004WL004118
| Credited |
14/08/2021
|
|
|
26
| GAMIT SHAKUNTLABEN PRAVINABHAI(Self) GJ-26-004-017-001/222-D | ST |
Borkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| DENA BANK | VYARA | BKDN0231201 |
1126004WL004118
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |