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
| PAWAR GIRESHBHAI SURESHBHAI(Self) GJ-19-003-020-001/464617932 | ST |
Daher
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL005996
| Credited |
23/04/2024
|
|
|
2
| JOGARYA SANJAYBHAI NANUBHAI(Self) GJ-19-003-020-001/464618025 | ST |
Daher
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL005996
| Credited |
23/04/2024
|
|
|
3
| CHAUDHRI SARJANBHAI RAJUBHAI(Self) GJ-19-003-020-001/464618086 | ST |
Daher
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL005996
| Credited |
23/04/2024
|
|
|
4
| DIVA JITESHBHAI ANAJUBHAI(Self) GJ-19-003-020-001/464618028 | ST |
Daher
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005996
| Credited |
23/04/2024
|
|
|
5
| VAHUT AJAYBHAI BAJANBHAI(Self) GJ-19-003-020-001/464618031 | ST |
Daher
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005996
| Credited |
23/04/2024
|
|
|
6
| SALKAR DHANESHBHAI SONUBHAI(Self) GJ-19-003-020-001/464617941 | ST |
Daher
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005996
| Credited |
23/04/2024
|
|
|
7
| CHOUDHARI KESHAVBHAI KASHUBHAI(Self) GJ-19-003-020-001/464618009 | ST |
Daher
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005996
| Credited |
23/04/2024
|
|
|
8
| THAKRE SUNILBHAI JANUBHAI(Self) GJ-19-003-020-001/464618011 | ST |
Daher
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005996
| Credited |
23/04/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |