S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| VANUBHAI MANJIBHAI GJ-19-003-052-003/464632685 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL001173
| Credited |
01/06/2024
|
|
Dilipbhai
|
2
| SITYABHAI SAKRAMBHAI GJ-19-003-052-003/464632697 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL001173
| Credited |
01/06/2024
|
|
Dilipbhai
|
3
| SONIBEN SITYABHAI GJ-19-003-052-003/464632697 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL001173
| Credited |
01/06/2024
|
|
Dilipbhai
|
4
| RATHOD ISARBUBHAI PRABHUBHAI(Self) GJ-19-003-052-003/464633585 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL001173
| Credited |
01/06/2024
|
|
Dilipbhai
|
5
| BARDE DILIPBHAI SUKIRAVBHAI(Self) GJ-19-003-052-003/464633602 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL001173
| Credited |
01/06/2024
|
|
Dilipbhai
|
6
| BARDE MADHUBEN DILIPBHAI(Wife) GJ-19-003-052-003/464633602 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL001173
| Credited |
01/06/2024
|
|
Dilipbhai
|
7
| BAGUL MAHESBHAI TANUBHAI(Self) GJ-19-003-052-003/464633606 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL001173
| Credited |
01/06/2024
|
|
Dilipbhai
|
8
| BAGUL SANGITABEN MAHESBHAI(Wife) GJ-19-003-052-003/464633606 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL001173
| Credited |
01/06/2024
|
|
Dilipbhai
|
9
| SINDI ANKESHBHAI RAJUBHAI(Self) GJ-19-003-052-003/464633600 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL001173
| Credited |
01/06/2024
|
|
Dilipbhai
|
10
| SINDI NIMISHBEN ANKESHBHAI(Wife) GJ-19-003-052-003/464633600 | ST |
Dholyaumber
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL001173
| Credited |
01/06/2024
|
|
Dilipbhai
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |