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
| sunandaben(Wife) GJ-17-032-020-003/9690 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL002440
| Credited |
20/05/2023
|
|
|
2
| NIRUBEN DHIRUBHAI(Wife) GJ-17-032-020-003/96185 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL002440
| Credited |
20/05/2023
|
|
|
3
| GORABEN THAKORBHAI(Wife) GJ-17-032-020-003/96600 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL002440
| Credited |
20/05/2023
|
|
|
4
| girishbhai(Self) GJ-17-032-020-003/9690 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL002440
| Credited |
20/05/2023
|
|
|
5
| Bharvad Gopalbhai GJ-17-032-028-001/21150 | OTHER |
Unchvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| IDBI BANK | MANDVI | IBKL0002131 |
1117032WL002440
| Credited |
20/05/2023
|
|
|
6
| BHARVAD LILUBEN GOPALBHAI(Wife) GJ-17-032-028-001/21150 | OTHER |
Unchvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| IDBI BANK | MANDVI | IBKL0002131 |
1117032WL002440
| Credited |
20/05/2023
|
|
|
7
| Bharvad Jeuben Sidhabhai GJ-17-032-028-001/21152 | OTHER |
Unchvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| IDBI BANK | MANDVI | IBKL0002131 |
1117032WL002440
| Credited |
20/05/2023
|
|
|
8
| Bharvad Gitaben Mahaifabhai GJ-17-032-028-001/21161 | OTHER |
Unchvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| IDBI BANK | MANDVI | IBKL0002131 |
1117032WL002440
| Credited |
20/05/2023
|
|
|
9
| Bharvad Laxmiben Virambhai GJ-17-032-028-001/21164 | OTHER |
Unchvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| IDBI BANK | MANDVI | IBKL0002131 |
1117032WL002440
| Credited |
20/05/2023
|
|
|
10
| Bharvad Muliben Makhabhai GJ-17-032-028-001/21165 | OTHER |
Unchvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| IDBI BANK | MANDVI | IBKL0002131 |
1117032WL002440
| Credited |
20/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |