S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| KHABHALA MUKTABEN GHOHABHAI(Daughter) GJ-05-002-061-001/597 | OTHER |
Sarsiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 229 |
3435
|
0
|
0
|
3435
| STATE BANK OF INDIA | DHARI | SBIN0060032 |
1105002WL000505
| Credited |
05/06/2021
|
|
|
2
| KHABHALA BHARAT GHOHABHAI(Son) GJ-05-002-061-001/597 | OTHER |
Sarsiya
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 229 |
2519
|
0
|
0
|
2519
| BANK OF BARODA | SARASIYA | BARB0DBSRAS |
1105002WL000505
| Credited |
05/06/2021
|
|
|
3
| HIRUBEN HIRABHAI DAFDA(Self) GJ-05-002-061-001/602 | OTHER |
Sarsiya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | SARASIYA | BARB0DBSRAS |
1105002WL000505
| Credited |
05/06/2021
|
|
|
4
| ASHOKBHAI HIRABHAI(Son) GJ-05-002-061-001/602 | OTHER |
Sarsiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 229 |
3435
|
0
|
0
|
3435
| BANK OF BARODA | SARASIYA | BARB0DBSRAS |
1105002WL000505
| Credited |
05/06/2021
|
|
|
5
| CHAMPABEN KARSHANBHAI(Wife) GJ-05-002-061-001/594 | OTHER |
Sarsiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 229 |
3435
|
0
|
0
|
3435
| BANK OF BARODA | SARASIYA | BARB0DBSRAS |
1105002WL000505
| Credited |
05/06/2021
|
|
|
6
| SHARDULBHAI RAJABHAI BATADA(Self) GJ-05-002-061-001/595 | OTHER |
Sarsiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 229 |
3435
|
0
|
0
|
3435
| BANK OF BARODA | SARASIYA | BARB0DBSRAS |
1105002WL000505
| Credited |
05/06/2021
|
|
|
7
| LAKHIBEN SHARDULBHAI(Wife) GJ-05-002-061-001/595 | OTHER |
Sarsiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 229 |
3435
|
0
|
0
|
3435
| BANK OF BARODA | SARASIYA | BARB0DBSRAS |
1105002WL000505
| Credited |
05/06/2021
|
|
|
8
| GHOHABHAI NAJABHAI KHAMBHLA(Self) GJ-05-002-061-001/597 | OTHER |
Sarsiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 229 |
3435
|
0
|
0
|
3435
| BANK OF BARODA | SARASIYA | BARB0DBSRAS |
1105002WL000505
| Credited |
05/06/2021
|
|
|
9
| JIVUBEN GHOHABHAI(Wife) GJ-05-002-061-001/597 | OTHER |
Sarsiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 229 |
3435
|
0
|
0
|
3435
| BANK OF BARODA | SARASIYA | BARB0DBSRAS |
1105002WL000505
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 7 | 8 | 7 | 8 | 7 | 8 | 9 | 7 | 8 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |