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
| HARIJAN KOKILABEN SOMA(Daughter-in-Law) GJ-20-001-037-001/440 | OTHER |
Sidhada
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL002639
| Credited |
08/06/2024
|
|
Sohelbhai
|
2
| THEBA ADAMBHAI HAJIKHAN GJ-20-001-037-001/45 | OTHER |
Sidhada
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL002639
| Credited |
08/06/2024
|
|
Sohelbhai
|
3
| THAKOR RAMASIBHAI BAJUBHAI(Self) GJ-20-001-037-001/457 | OTHER |
Sidhada
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 1 |
3
|
0
|
0
|
3
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL002639
| Credited |
08/06/2024
|
|
Sohelbhai
|
4
| THAKOR RAMESHBHAI HARACHANDBHAI(Self) GJ-20-001-037-001/462 | OTHER |
Sidhada
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL002639
| Credited |
08/06/2024
|
|
Sohelbhai
|
5
| THAKOR LILABEN RAMESHBHAI(Wife) GJ-20-001-037-001/462 | OTHER |
Sidhada
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL002639
| Credited |
08/06/2024
|
|
Sohelbhai
|
| Daily Attendence | 0 | 1 | 3 | 3 | 4 | 3 | 3 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |