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
| ANTUBEN MANJUBHAI GJ-19-003-052-005/464633241 | ST |
Malga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL005868
| Credited |
19/04/2024
|
|
Sudambhai Gaykawad
|
2
| BHIMABEN SONYABHAI GJ-19-003-052-005/464633287 | ST |
Malga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005868
| Credited |
19/04/2024
|
|
Sudambhai Gaykawad
|
3
| SOMABHAI RATANBHAI GJ-19-003-052-005/464633288 | ST |
Malga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005868
| Credited |
19/04/2024
|
|
Sudambhai Gaykawad
|
4
| GANGUBEN SOMABHAI GJ-19-003-052-005/464633288 | ST |
Malga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005868
| Credited |
19/04/2024
|
|
Sudambhai Gaykawad
|
5
| GAYAKWAD SONERAV MADHUBHAI(Self) GJ-19-003-052-005/464633373 | ST |
Malga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005868
| Credited |
19/04/2024
|
|
Sudambhai Gaykawad
|
6
| GAYKWAD LAKSHMANBHAI MADHUBHAI(Self) GJ-19-003-052-005/464633374 | OTHER |
Malga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005868
| Credited |
19/04/2024
|
|
Sudambhai Gaykawad
|
7
| ZUBALBEN RAJUBHAI(Daughter-in-Law) GJ-19-003-052-005/464633153 | ST |
Malga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005868
| Credited |
19/04/2024
|
|
Sudambhai Gaykawad
|
8
| RAMCHANDBHAI SOMABHAI GJ-19-003-052-005/464633150 | ST |
Malga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005868
| Credited |
19/04/2024
|
|
Sudambhai Gaykawad
|
9
| LATABEN RAMCHANDBHAI GJ-19-003-052-005/464633150 | ST |
Malga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005868
| Credited |
19/04/2024
|
|
Sudambhai Gaykawad
|
10
| MANJULABEN LAXMANBHAI(Wife) GJ-19-003-052-005/464633374 | OTHER |
Malga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| UNION BANK OF INDIA | AHWA | UBIN0562726 |
1119003WL0006375
| Credited |
01/06/2024
|
|
Sudambhai Gaykawad
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |