S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Pavra Varshaben Laljibhai GJ-20-006-064-001/312 | OTHER |
Rupnagar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL003726
| Credited |
27/06/2023
|
|
|
2
| Bhalera Janakben Janakbhai GJ-20-006-064-001/316 | OTHER |
Rupnagar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL003726
| Credited |
27/06/2023
|
|
|
3
| Thakor Bhartbhai Kamabhai GJ-20-006-064-001/318 | OTHER |
Rupnagar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL003726
| Credited |
27/06/2023
|
|
|
4
| Nanjibhai Ganeshbhai Thakor(Brother) GJ-20-006-064-001/32 | OTHER |
Rupnagar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL003726
| Credited |
27/06/2023
|
|
|
5
| Pavra Laljibhai Hemabhai GJ-20-006-064-001/312 | OTHER |
Rupnagar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL003726
| Credited |
27/06/2023
|
|
|
6
| Nadoda Bharatbhai Motibhai GJ-20-006-064-001/305 | OTHER |
Rupnagar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL003726
| Credited |
27/06/2023
|
|
|
7
| Thakor Rameshbhai Ajabhai GJ-20-006-064-001/308 | OTHER |
Rupnagar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL003726
| Credited |
27/06/2023
|
|
|
8
| Thakor Vershaben Rameshbhai GJ-20-006-064-001/308 | OTHER |
Rupnagar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL003726
| Credited |
27/06/2023
|
|
|
9
| THAKOR CHAMPABEN KARSHANBHA GJ-20-006-064-001/31 | OTHER |
Rupnagar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL003726
| Credited |
27/06/2023
|
|
|
10
| KARSHANBHAI GANESHBHAI THAKOR(Father) GJ-20-006-064-001/31 | OTHER |
Rupnagar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL003726
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |