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
| THEBA SARIFABEN MIYABHAI GJ-20-001-037-001/389 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 185 |
2775
|
0
|
0
|
2775
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL0006713
| Credited |
26/10/2022
|
|
|
2
| THEBA RASULBHAI UMEDKHAN(Self) GJ-20-001-037-001/398 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 184 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004932
| Credited |
19/08/2022
|
|
|
3
| THEBA ROSANBEN RASULBHAI(Wife) GJ-20-001-037-001/398 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 184 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004932
| Credited |
19/08/2022
|
|
|
4
| HARIJAN KHEMABHAI GANDABHAI(Self) GJ-20-001-037-001/399 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 142 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004932
| Credited |
19/08/2022
|
|
|
5
| HARIJAN PALUBEN KHEMABHAI(Wife) GJ-20-001-037-001/399 | OTHER |
Sidhada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004932
| Credited |
19/08/2022
|
|
|
6
| HARIJA RANGABEN RAMESHBHAI(Wife) GJ-20-001-037-001/400 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 206 |
3090
|
0
|
0
|
3090
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004932
| Credited |
19/08/2022
|
|
|
7
| THEBA JANATBEN BABUBHAI(Self) GJ-20-001-037-001/404 | OTHER |
Sidhada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004932
| Credited |
19/08/2022
|
|
|
8
| THEBA JAVIDBHAI BABUBHAI(Son) GJ-20-001-037-001/404 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004932
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 6 | 8 | 8 | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |