S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| PAGI KALUBHAI JAVANBHAI GJ-14-005-025-001/1036 | OTHER |
Gariya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | LUNAWADA, DIST. PANCHMAHAL | BARB0LUNAWA |
1114005WL041933
| Credited |
30/03/2023
|
|
|
2
| PAGI SURENDRABHAI KIRTANBHAI(Self) GJ-14-005-025-001/253344 | OTHER |
Gariya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | LUNAWADA, DIST. PANCHMAHAL | BARB0LUNAWA |
1114005WL041933
| Credited |
30/03/2023
|
|
|
3
| PAGI VIRENDRAKUMAR KIRTANBHAI(Self) GJ-14-005-025-001/253594 | OTHER |
Gariya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | LUNAWADA, DIST. PANCHMAHAL | BARB0LUNAWA |
1114005WL041933
| Credited |
30/03/2023
|
|
|
4
| PAGI KIRTANBHAI RAYSHINGBHAI(Self) GJ-14-005-025-001/253595 | OTHER |
Gariya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | LUNAWADA, DIST. PANCHMAHAL | BARB0LUNAWA |
1114005WL041933
| Credited |
30/03/2023
|
|
|
5
| PAGI URMILABEN VIRENDRAKUMAR(Wife) GJ-14-005-025-001/253594 | OTHER |
Gariya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | LUNAWADA, DIST. PANCHMAHAL | BARB0LUNAWA |
1114005WL041933
| Credited |
30/03/2023
|
|
|
6
| PAGI LAXMANBHAI SOMABHAI GJ-14-005-025-001/1041 | OTHER |
Gariya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | LUNAWADA, DIST. PANCHMAHAL | BARB0LUNAWA |
1114005WL041933
| Credited |
30/03/2023
|
|
|
7
| PAGI LAXMABHAI KALUBHAI GJ-14-005-025-001/1093 | OTHER |
Gariya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | LUNAWADA, DIST. PANCHMAHAL | BARB0LUNAWA |
1114005WL041933
| Credited |
30/03/2023
|
|
|
8
| PAGI JAYDIPKUMAR KALIDAS(Self) GJ-14-005-025-001/253597 | OTHER |
Gariya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| IDFC BANK | LUNAWADA BRANCH | IDFB0042801 |
1114005WL041933
| Credited |
30/03/2023
|
|
|
9
| PAGI HIMATBHAI RAMABHAI GJ-14-005-025-001/1089 | OTHER |
Gariya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | LUNAWADA | SBIN0060372 |
1114005WL041933
| Credited |
30/03/2023
|
|
|
10
| PAGI SANGITABEN SURENDRABHAI(Wife) GJ-14-005-025-001/253344 | OTHER |
Gariya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | Vardhari Road | BARB0VARDRO |
1114005WL041933
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |