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 SARADA JAYNTI(Wife) GJ-20-001-037-001/500 | OTHER |
Sidhada
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 133 |
1197
|
0
|
0
|
1197
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004932
| Credited |
19/08/2022
|
|
|
2
| THEBA DOLATBHAI KANUJI(Self) GJ-20-001-037-001/522 | OTHER |
Sidhada
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004932
| Credited |
19/08/2022
|
|
|
3
| THEBA JAMIYATBEN DOLATBHAI(Wife) GJ-20-001-037-001/522 | OTHER |
Sidhada
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004932
| Credited |
19/08/2022
|
|
|
4
| THEBA HASHAMBHAI DINMAMD GJ-20-001-037-001/53 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004932
| Credited |
19/08/2022
|
|
|
5
| THEBA FATAMABEN HASHAMBHAI GJ-20-001-037-001/53 | OTHER |
Sidhada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL0006713
| Credited |
14/10/2022
|
|
|
6
| PATEL MULJIBHAI RAMSHIBHAI(Self) GJ-20-001-037-001/538 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 159 |
2226
|
0
|
0
|
2226
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004932
| Credited |
19/08/2022
|
|
|
7
| THAKOR NATAVARBHAI MEGHARAJBHAI(Self) GJ-20-001-037-001/539 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 112 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL004932
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 5 | 6 | 5 | 6 | 6 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |