S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| NADODA JAGMALBHAI LAGHUBHAI(Self) GJ-20-006-064-001/137 | OTHER |
Rupnagar
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL000816
| Credited |
02/05/2024
|
|
|
2
| NADODA BHIKHIBEN NARANBHAI(Daughter-in-Law) GJ-20-006-064-001/145 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL000816
| Credited |
02/05/2024
|
|
|
3
| NADODA BHALBHAI HIRABHAI(Self) GJ-20-006-064-001/142 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL000816
| Credited |
02/05/2024
|
|
|
4
| NADODA RAMILben BHALABHAI GJ-20-006-064-001/142 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL000816
| Credited |
02/05/2024
|
|
|
5
| NADODA NARANBHAI AJUBHAI(Son) GJ-20-006-064-001/145 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL000816
| Credited |
02/05/2024
|
|
|
6
| SUKHIBEN JAGMALBHAI NADODA(Wife) GJ-20-006-064-001/137 | OTHER |
Rupnagar
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL000816
| Credited |
02/05/2024
|
|
|
7
| Nadoda Kailashben Permabhai GJ-20-006-064-001/113 | SC |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL000816
| Credited |
02/05/2024
|
|
|
8
| NADODA MAHESH NATHUBHAI GJ-20-006-064-001/121 | SC |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL000816
| Credited |
02/05/2024
|
|
|
9
| GAJJAR VASANTBHAI KANTIBHAI(Son) GJ-20-006-064-001/128 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL000816
| Credited |
02/05/2024
|
|
|
10
| Pavra Kinjalben Nagrajsinh GJ-20-006-064-001/146-A | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| AXIS BANK | HARIJ | UTIB0001489 |
1120006WL000816
| Credited |
02/05/2024
|
|
|
| Daily Attendence | 10 | 8 | 8 | 10 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |