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
| PRAJAPATI LALJUBHAI BHAGVANBHAI GJ-20-001-021-001/153 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| BARODA GUJARAT GRAMIN BANK | SANTALPUR | BARB0BGGBXX |
1120001WL004627
| Credited |
28/07/2023
|
|
|
2
| CHAUDHARI JYOTSHANABEN VASHANTBHAI(Wife) GJ-20-001-021-001/11214782 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| BANK OF BARODA | RADHANPUR, DIST BANAS KANTHA | BARB0RADHAN |
1120001WL004627
| Credited |
28/07/2023
|
|
|
3
| CHAUDHARI NAVIN DEVAN GJ-20-001-021-001/112 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| DISTT.CENTRAL COOP.BANK | BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD | 1194 |
1120001WL004627
| Credited |
28/07/2023
|
|
|
4
| CHAUDHARI RANI ASVIN GJ-20-001-021-001/141 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| DISTT.CENTRAL COOP.BANK | BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD | 1194 |
1120001WL004627
| Credited |
28/07/2023
|
|
|
5
| CHADHARI VINODBHAI NARSANGBHAI(Son) GJ-20-001-021-001/11214773 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL004627
| Credited |
28/07/2023
|
|
|
6
| CHAUDHARI NARSANGBHAI MEHABHAI GJ-20-001-021-001/11214773 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL004627
| Credited |
28/07/2023
|
|
|
7
| CHAUDHARI RASIK SANKAR GJ-20-001-021-001/137 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL004627
| Credited |
28/07/2023
|
|
|
8
| CHAUDHARI GANGABEN NARSANGBHAI GJ-20-001-021-001/11214773 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL004627
| Credited |
28/07/2023
|
|
|
9
| PRAJAPATI SANKUBEN LALJIBHAI GJ-20-001-021-001/153 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL004627
| Credited |
28/07/2023
|
|
|
10
| CHAUDHARI ASVIN GANGADASH GJ-20-001-021-001/141 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| DISTT.CENTRAL COOP.BANK | BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD | 1194 |
1120001WL004627
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |