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
| THAKOR LILABEN BHARATJI(Self) GJ-10-014-028-001/1688 | OTHER |
Shahpur(Vad)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 223 |
3345
|
0
|
0
|
3345
| BANK OF MAHARASTRA | VADNAGAR | MAHB0001545 |
1110014WL005319
| Credited |
13/01/2021
|
|
|
2
| THAKOR NAVAJI SHANKARJI(Self) GJ-10-014-028-001/192462 | OTHER |
Shahpur(Vad)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 223 |
3345
|
0
|
0
|
3345
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1110014WL005319
| Credited |
13/01/2021
|
|
|
3
| THAKOR ALAKHAJI NAVAJI(Self) GJ-10-014-028-001/1678 | OTHER |
Shahpur(Vad)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 223 |
3345
|
0
|
0
|
3345
| BARODA GUJARAT GRAMIN BANK | Shahpur-Vad | BARB0BGGBXX |
1110014WL005319
| Credited |
13/01/2021
|
|
|
4
| THAKOR VIKRAMJI RAMANJI(Self) GJ-10-014-028-001/9682 | OTHER |
Shahpur(Vad)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 223 |
3345
|
0
|
0
|
3345
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1110014WL005319
| Credited |
13/01/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |