S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Savitaben Nanjibhai Thakor(Daughter-in-Law) GJ-20-006-064-001/32 | OTHER |
Rupnagar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL003726
| Credited |
27/06/2023
|
|
|
2
| Bajaniya Navghan Dhanji GJ-20-006-064-001/320 | OTHER |
Rupnagar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 151 |
1208
|
0
|
0
|
1208
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL003726
| Credited |
27/06/2023
|
|
|
3
| Bajaniya Kiranben Navghan GJ-20-006-064-001/320 | OTHER |
Rupnagar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 151 |
1208
|
0
|
0
|
1208
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL003726
| Credited |
27/06/2023
|
|
|
4
| Nadoda Pujaben Satishbhai GJ-20-006-064-001/322 | OTHER |
Rupnagar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL003726
| Credited |
27/06/2023
|
|
|
5
| THAKOR SOMABHAI HIRABHAI(Self) GJ-20-006-064-001/36 | OTHER |
Rupnagar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL003726
| Credited |
27/06/2023
|
|
|
6
| BHANGI AMRATBHAI HIRABHAI(Self) GJ-20-006-064-001/48 | SC |
Rupnagar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL003726
| Credited |
27/06/2023
|
|
|
7
| BHANGI SURESHBHAI AMRATBHAI(Son) GJ-20-006-064-001/48 | SC |
Rupnagar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL003726
| Credited |
27/06/2023
|
|
|
8
| nadoda dala madev(Son) GJ-20-006-064-001/45-D | OTHER |
Rupnagar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL003726
| Credited |
27/06/2023
|
|
|
9
| nadoda Bhagiben GJ-20-006-064-001/45-D | OTHER |
Rupnagar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL003726
| Credited |
27/06/2023
|
|
|
10
| AJABHAI HIRABHAI THAKOR(Son) GJ-20-006-064-001/34 | OTHER |
Rupnagar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL003726
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |