S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| CHAUDHARI HANSABEN BHARAT GJ-20-001-021-001/90 | OTHER |
Hamirpura
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 143 |
1287
|
0
|
0
|
1287
| DISTT.CENTRAL COOP.BANK | BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD | 1194 |
1120001WL007018
| Credited |
28/09/2023
|
|
|
2
| CHAUDHARI BHARAT AMARA GJ-20-001-021-001/90 | OTHER |
Hamirpura
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| DISTT.CENTRAL COOP.BANK | BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD | 1194 |
1120001WL007018
| Credited |
28/09/2023
|
|
|
3
| CHAUDHARI NARESHBHAI KARSHANBHAI(Son) GJ-20-001-021-001/2658783 | OTHER |
Hamirpura
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL007018
| Credited |
28/09/2023
|
|
|
4
| CHAUDHARI MADEV HIRA GJ-20-001-021-001/30 | OTHER |
Hamirpura
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL007018
| Credited |
28/09/2023
|
|
|
5
| CHAUDHARI SANTOK MADEV GJ-20-001-021-001/30 | OTHER |
Hamirpura
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL007018
| Credited |
28/09/2023
|
|
|
6
| CHAUDHRI MEHA DHANRAJ GJ-20-001-021-001/50 | OTHER |
Hamirpura
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL007018
| Credited |
28/09/2023
|
|
|
7
| CHAUDHARI JANAK BHARAML GJ-20-001-021-001/252 | OTHER |
Hamirpura
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| BARODA GUJARAT GRAMIN BANK | SANTALPUR | BARB0BGGBXX |
1120001WL007018
| Credited |
28/09/2023
|
|
|
8
| CHAUDHARI RATANBEN BHARMALBHAI(Mother) GJ-20-001-021-001/252 | OTHER |
Hamirpura
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| BARODA GUJARAT GRAMIN BANK | SANTALPUR | BARB0BGGBXX |
1120001WL007018
| Credited |
28/09/2023
|
|
|
9
| CHAUDHRI VIRAM RAGA GJ-20-001-021-001/70 | OTHER |
Hamirpura
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL007018
| Credited |
28/09/2023
|
|
|
10
| CHAUDHRI VAJA RANCHHOD GJ-20-001-021-001/33 | OTHER |
Hamirpura
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL007018
| Credited |
28/09/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |