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 sankuben dalsukhbhaiu GJ-20-001-017-001/291 | OTHER |
Gadsai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 247 |
3705
|
0
|
0
|
3705
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL010917
| Credited |
25/03/2024
|
|
Thakor Savjibhai
|
2
| thakor kantaben narsangbhai GJ-20-001-017-001/301 | OTHER |
Gadsai
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 5 |
5
|
0
|
0
|
5
| BANK OF BARODA | RADHANPUR, DIST BANAS KANTHA | BARB0RADHAN |
1120001WL010917
| Credited |
25/03/2024
|
|
Thakor Savjibhai
|
3
| thakor amratbhai chothabhai GJ-20-001-017-001/302 | OTHER |
Gadsai
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| DISTT.CENTRAL COOP.BANK | BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD | 1194 |
1120001WL010917
| Credited |
25/03/2024
|
|
Thakor Savjibhai
|
4
| thakor mukeshbhai amratbhai GJ-20-001-017-001/302 | OTHER |
Gadsai
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| DISTT.CENTRAL COOP.BANK | BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD | 1194 |
1120001WL010917
| Credited |
25/03/2024
|
|
Thakor Savjibhai
|
5
| thakor bijalbhai karsanbhai GJ-20-001-017-001/294 | OTHER |
Gadsai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL010917
| Credited |
25/03/2024
|
|
Thakor Savjibhai
|
6
| thakor lavinbhai govabhai GJ-20-001-017-001/290 | OTHER |
Gadsai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL010917
| Credited |
25/03/2024
|
|
Thakor Savjibhai
|
7
| thakor hansabhai lavinbhai GJ-20-001-017-001/290 | OTHER |
Gadsai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL010917
| Credited |
25/03/2024
|
|
Thakor Savjibhai
|
8
| thakor lalabhai dayabhai GJ-20-001-017-001/287 | OTHER |
Gadsai
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 247 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL010917
| Credited |
25/03/2024
|
|
Thakor Savjibhai
|
| Daily Attendence | 7 | 7 | 4 | 5 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 1 | | | | | | | | | | | | | | |