S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| VANKAR MINABEN HARSHADBHAI(Daughter-in-Law) GJ-14-005-015-003/64637 | OTHER |
Saragwa Mahudi-1
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 235 |
2585
|
0
|
0
|
2585
| BANK OF BARODA | SENA DARIANA GORADA, GUJARAT | BARB0SENAPA |
1114005WL002456
| Credited |
19/05/2023
|
|
|
2
| KHANT PREMILABEN DINESHBHAI(Wife) GJ-14-005-015-003/97195 | OTHER |
Saragwa Mahudi-1
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 235 |
2585
|
0
|
0
|
2585
| BANK OF BARODA | SENA DARIANA GORADA, GUJARAT | BARB0SENAPA |
1114005WL002456
| Credited |
19/05/2023
|
|
|
3
| KHANT SAVITABEN LAXMANBHAI(Wife) GJ-14-005-015-003/97201 | OTHER |
Saragwa Mahudi-1
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 235 |
2585
|
0
|
0
|
2585
| BARODA GUJARAT GRAMIN BANK | LUNAWADA | BARB0BGGBXX |
1114005WL002456
| Credited |
19/05/2023
|
|
|
4
| PATEL PREMILABEN KANAIYALAL(Self) GJ-14-005-015-003/97206 | OTHER |
Saragwa Mahudi-1
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 235 |
2585
|
0
|
0
|
2585
| BARODA GUJARAT GRAMIN BANK | LUNAWADA | BARB0BGGBXX |
1114005WL002456
| Credited |
19/05/2023
|
|
|
5
| KHANT REVABEN BHEMABHAI(Daughter-in-Law) GJ-14-005-015-003/97174 | OTHER |
Saragwa Mahudi-1
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 235 |
2585
|
0
|
0
|
2585
| BARODA GUJARAT GRAMIN BANK | LUNAWADA | BARB0BGGBXX |
1114005WL002456
| Credited |
19/05/2023
|
|
|
6
| KHANT DINESHBHAI KANABHAI(Self) GJ-14-005-015-003/97195 | OTHER |
Saragwa Mahudi-1
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 235 |
2585
|
0
|
0
|
2585
| BARODA GUJARAT GRAMIN BANK | LUNAWADA | BARB0BGGBXX |
1114005WL002456
| Credited |
19/05/2023
|
|
|
7
| KHANT SALAMBHAI VIRABHAI GJ-14-005-015-003/64592 | OTHER |
Saragwa Mahudi-1
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 235 |
2585
|
0
|
0
|
2585
| BARODA GUJARAT GRAMIN BANK | LUNAWADA | BARB0BGGBXX |
1114005WL002456
| Credited |
19/05/2023
|
|
|
8
| KHANT PREMILABEN SALAMBHAI GJ-14-005-015-003/64592 | OTHER |
Saragwa Mahudi-1
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 235 |
2585
|
0
|
0
|
2585
| BARODA GUJARAT GRAMIN BANK | LUNAWADA | BARB0BGGBXX |
1114005WL002456
| Credited |
19/05/2023
|
|
|
9
| KHANT MANIBEN LALABHAI(Wife) GJ-14-005-015-003/64622 | OTHER |
Saragwa Mahudi-1
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 235 |
2585
|
0
|
0
|
2585
| BARODA GUJARAT GRAMIN BANK | LUNAWADA | BARB0BGGBXX |
1114005WL002456
| Credited |
19/05/2023
|
|
|
10
| KHANT LAXMANBHAI BAGVANBHAI(Self) GJ-14-005-015-003/97201 | OTHER |
Saragwa Mahudi-1
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 235 |
2585
|
0
|
0
|
2585
| STATE BANK OF INDIA | LUNAWADA | SBIN0001294 |
1114005WL002456
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |