S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SUMANBEN DINESHBHAI GJ-19-003-003-001/464607355 | ST |
Baripada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 239 |
3107
|
0
|
0
|
3107
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL004513
| Credited |
15/10/2022
|
|
|
2
| GANESHBHAI TULSHIRAMBHAI GJ-19-003-003-004/464607912 | ST |
Chirapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 239 |
3107
|
0
|
0
|
3107
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL004513
| Credited |
15/10/2022
|
|
|
3
| ASHOKBHAI MANGLUBHAI PAWAR GJ-19-003-003-004/464607915 | ST |
Chirapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 239 |
3107
|
0
|
0
|
3107
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL004513
| Credited |
15/10/2022
|
|
|
4
| ASHABEN SUNILBHAI GAYAKWAD(Daughter-in-Law) GJ-19-003-003-004/464607917 | ST |
Chirapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 239 |
3107
|
0
|
0
|
3107
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL004513
| Credited |
15/10/2022
|
|
|
5
| BHARTIBEN SANJUBHAI GJ-19-003-003-004/464607908 | ST |
Chirapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 239 |
3107
|
0
|
0
|
3107
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL004513
| Credited |
15/10/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |