S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Gohil Bharatbhai Lubhabhai(Self) GJ-04-004-034-001/220547 | OTHER |
Dungarpar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | BAGDANA, GJ | BARB0BAGDAN |
1104004WL001106
| Credited |
07/06/2023
|
|
|
2
| Gohil Chetnaben Bharatbhai(Wife) GJ-04-004-034-001/220547 | OTHER |
Dungarpar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | BAGDANA, GJ | BARB0BAGDAN |
1104004WL001106
| Credited |
07/06/2023
|
|
|
3
| Chavda Ujamsnh Popatbhai(Self) GJ-04-004-034-001/220549 | OTHER |
Dungarpar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | BAGDANA, GJ | BARB0BAGDAN |
1104004WL001106
| Credited |
07/06/2023
|
|
|
4
| Chavda Punuba Ujamsinh(Wife) GJ-04-004-034-001/220549 | OTHER |
Dungarpar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | BAGDANA, GJ | BARB0BAGDAN |
1104004WL001106
| Credited |
07/06/2023
|
|
|
5
| Gohil Bhavubhai Dadubhai(Self) GJ-04-004-034-001/220533 | OTHER |
Dungarpar
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 239 |
717
|
0
|
0
|
717
| BANK OF BARODA | GALTHAR | BARB0DBGALT |
1104004WL0002358
| Credited |
28/07/2023
|
|
|
6
| Gohil Ganuba Bhavubhai(Wife) GJ-04-004-034-001/220533 | OTHER |
Dungarpar
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 239 |
717
|
0
|
0
|
717
| BANK OF BARODA | GALTHAR | BARB0DBGALT |
1104004WL001106
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 4 | 4 | 6 | 4 | 6 | 6 | | | | | | | | | | | | | | |