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
| KHANT LILABEN JETHABHAI(Self) GJ-14-006-037-001/9546104 | ST |
Bavana Saliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL022204
| Credited |
14/04/2020
|
|
|
2
| KHANT REVABEN DHIRABHAI(Self) GJ-14-006-037-001/9546105 | ST |
Bavana Saliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL022204
| Credited |
14/04/2020
|
|
|
3
| KHANT DEVABHAI DHIRABHAI(Husband) GJ-14-006-037-001/9546105 | ST |
Bavana Saliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL022204
| Credited |
14/04/2020
|
|
|
4
| KHANT RUKHIBEN DEVABHAI(Daughter) GJ-14-006-037-001/9546105 | ST |
Bavana Saliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL022204
| Credited |
14/04/2020
|
|
|
5
| KHANT SARDARBHAI MASURBHAI GJ-14-006-037-001/9546106 | ST |
Bavana Saliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL022204
| Credited |
14/04/2020
|
|
|
6
| KHANT SAVITABEN CHATRABHAI(Self) GJ-14-006-037-001/9546116 | ST |
Bavana Saliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL022204
| Credited |
14/04/2020
|
|
|
7
| KHANT MUKESHBHAI SALAMBHAI(Self) GJ-14-006-037-001/9546130 | ST |
Bavana Saliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL022204
| Credited |
14/04/2020
|
|
|
8
| KHANT KOKILABEN MUKESHBHAI(Wife) GJ-14-006-037-001/9546130 | ST |
Bavana Saliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL022204
| Credited |
14/04/2020
|
|
|
9
| BHATHIBHAI GJ-14-006-037-001/9551441 | ST |
Bavana Saliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL022204
| Credited |
14/04/2020
|
|
|
10
| LILABEN GJ-14-006-037-001/9551441 | ST |
Bavana Saliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL022204
| Credited |
14/04/2020
|
|
|
11
| KHANT KANKABHAI SHIVABHAI GJ-14-006-037-001/9551467 | ST |
Bavana Saliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL022204
| Credited |
14/04/2020
|
|
|
12
| KHANT BENIBEN(Self) GJ-14-006-037-001/95515649 | OTHER |
Bavana Saliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL022204
| Credited |
14/04/2020
|
|
|
13
| LAXMANBHAI BHURA GJ-14-006-037-001/95515649 | OTHER |
Bavana Saliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL022204
| Credited |
14/04/2020
|
|
|
14
| KHANT JETHABHAI LAXMANBHAI GJ-14-006-037-001/955516185 | SC |
Bavana Saliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL022204
| Credited |
14/04/2020
|
|
|
15
| KHANT LALABHAI GALABBHAI(Self) GJ-14-006-037-002/9166 | ST |
Dahela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL022204
| Credited |
14/04/2020
|
|
|
16
| KHANT BHUPENDRABHAI PRATAPBHAI(Self) GJ-14-006-037-002/9546112 | ST |
Dahela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL022204
| Credited |
14/04/2020
|
|
|
17
| FULABHAI HIRABHAI GJ-14-006-037-002/9551063 | ST |
Dahela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL022204
| Credited |
14/04/2020
|
|
|
18
| MANGALBHAI LAXMANBHAI GJ-14-006-037-002/9551075 | ST |
Dahela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL022204
| Credited |
14/04/2020
|
|
|
19
| NANABHAI KALUBHAI GJ-14-006-037-002/9551078 | ST |
Dahela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL022204
| Credited |
14/04/2020
|
|
|
20
| SHANABHAI RUMALBHAI GJ-14-006-037-002/9551080 | ST |
Dahela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL022204
| Credited |
14/04/2020
|
|
|
21
| SUKABHAI DHIRABAI GJ-14-006-037-002/9551099 | ST |
Dahela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL022204
| Credited |
14/04/2020
|
|
|
22
| RAMESHBAI GJ-14-006-037-002/9551105 | ST |
Dahela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL022204
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |