S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| bharvad rajubhai manabhai(Son) GJ-20-006-064-001/213 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL002329
| Credited |
24/05/2023
|
|
|
2
| nadoda rajabhai punjabhai(Son) GJ-20-006-064-001/225 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL002329
| Credited |
24/05/2023
|
|
|
3
| nadoda bharat punjabhai GJ-20-006-064-001/225 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL002329
| Credited |
24/05/2023
|
|
|
4
| thakor kantibhai merabhai(Self) GJ-20-006-064-001/233 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL002329
| Credited |
24/05/2023
|
|
|
5
| thakor ramilaben kantibhai(Wife) GJ-20-006-064-001/233 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL002329
| Credited |
24/05/2023
|
|
|
6
| Bajaniya Dhanabhai Malabhaii GJ-20-006-064-001/205-A | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL002329
| Credited |
24/05/2023
|
|
|
7
| Rekhaben vinod bhai(Daughter-in-Law) GJ-20-006-064-001/207 | OTHER |
Rupnagar
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL002329
| Credited |
24/05/2023
|
|
|
8
| thakor jaytibhai ajabhaii GJ-20-006-064-001/207 | OTHER |
Rupnagar
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL002329
| Credited |
24/05/2023
|
|
|
9
| Vinodbhai Ajabhaii GJ-20-006-064-001/207 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL002329
| Credited |
24/05/2023
|
|
|
10
| thakor shardaben karshanbhai(Wife) GJ-20-006-064-001/235 | OTHER |
Rupnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL002329
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 8 | 10 | 9 | 10 | 10 | 6 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |