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 visnubhai kuvrabhai GJ-20-001-017-001/325 | OTHER |
Gadsai
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 224 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | RADHANPUR, DIST BANAS KANTHA | BARB0RADHAN |
1120001WL003628
| Credited |
15/06/2022
|
|
|
2
| thakor isavarbhai arjanbhai GJ-20-001-017-001/321 | OTHER |
Gadsai
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 157 |
157
|
0
|
0
|
157
| DISTT.CENTRAL COOP.BANK | BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD | 1194 |
1120001WL003628
| Credited |
15/06/2022
|
|
|
3
| thakor jayntibhai naranbhai GJ-20-001-017-001/318 | OTHER |
Gadsai
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 234 |
3042
|
0
|
0
|
3042
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL003628
| Credited |
15/06/2022
|
|
|
4
| thakor prabhubhai sankabhai GJ-20-001-017-001/323 | OTHER |
Gadsai
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 157 |
157
|
0
|
0
|
157
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL003628
| Credited |
15/06/2022
|
|
|
5
| thakor javiben madevbhai GJ-20-001-017-001/314 | OTHER |
Gadsai
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL003628
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 0 | 3 | 3 | 4 | 2 | 2 | 4 | 3 | 2 | 3 | 3 | 2 | 3 | 1 | 2 | | | | | | | | | | | | | | |