S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Thakor Kanji Rajshi GJ-20-006-064-001/2 | OTHER |
Rupnagar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 256 |
256
|
0
|
0
|
256
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL000347
| Credited |
10/05/2023
|
|
|
2
| nadoda rajabhai punjabhai(Son) GJ-20-006-064-001/225 | OTHER |
Rupnagar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 256 |
256
|
0
|
0
|
256
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL000347
| Credited |
10/05/2023
|
|
|
3
| Bajaniya Lilaben Dhanabhai(Wife) GJ-20-006-064-001/205-A | OTHER |
Rupnagar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 256 |
256
|
0
|
0
|
256
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL000347
| Credited |
10/05/2023
|
|
|
4
| nadoda navinbhai pabajibhai(Self) GJ-20-006-064-001/1-B | OTHER |
Rupnagar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 256 |
256
|
0
|
0
|
256
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL000347
| Credited |
10/05/2023
|
|
|
5
| THAKOR HANSABEN VAJABHAI(Wife) GJ-20-006-064-001/17 | OTHER |
Rupnagar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 256 |
256
|
0
|
0
|
256
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL000347
| Credited |
10/05/2023
|
|
|
6
| THAKOR JALUBEN MANUBHAIi GJ-20-006-064-001/18 | OTHER |
Rupnagar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 256 |
256
|
0
|
0
|
256
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL000347
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |