S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Babitaben Nareshbhai patel(Self) GJ-25-004-084-001/9797430 | ST |
Vadpada
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | KHERGAM, DIST NAVSARI | BARB0KHERGA |
1125004WL012144
| Credited |
15/03/2021
|
|
|
2
| Rekhaben Rasikbhai Nayak(Self) GJ-25-004-084-001/9797431 | ST |
Vadpada
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KHERGAM, DIST NAVSARI | BARB0KHERGA |
1125004WL012144
| Credited |
15/03/2021
|
|
|
3
| Dipakbhai shivalubhai Nayak(Self) GJ-25-004-084-001/9797432 | OTHER |
Vadpada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KHERGAM, DIST NAVSARI | BARB0KHERGA |
1125004WL012144
| Credited |
15/03/2021
|
|
|
4
| SAVITABEN ISHVARBHAI GJ-25-004-084-001/7979354 | ST |
Vadpada
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | KHERGAM, DIST NAVSARI | BARB0KHERGA |
1125004WL012144
| Credited |
15/03/2021
|
|
|
5
| BABLIBEN JASVANTBHAI GJ-25-004-084-001/7979374 | ST |
Vadpada
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KHERGAM, DIST NAVSARI | BARB0KHERGA |
1125004WL012144
| Credited |
15/03/2021
|
|
|
6
| NAYNABEN NARSINHBHAI GJ-25-004-084-001/7979398 | ST |
Vadpada
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KHERGAM, DIST NAVSARI | BARB0KHERGA |
1125004WL012144
| Credited |
15/03/2021
|
|
|
7
| RAMILABEN NANUBHAI GJ-25-004-084-001/7979399 | ST |
Vadpada
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KHERGAM, DIST NAVSARI | BARB0KHERGA |
1125004WL012144
| Credited |
15/03/2021
|
|
|
8
| Ashaben bhagubhai(Wife) GJ-25-004-084-001/7979487 | ST |
Vadpada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KHERGAM, DIST NAVSARI | BARB0KHERGA |
1125004WL012144
| Credited |
15/03/2021
|
|
|
9
| Ratilal maganbhai(Son) GJ-25-004-084-001/7979512 | ST |
Vadpada
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KHERGAM, DIST NAVSARI | BARB0KHERGA |
1125004WL012144
| Credited |
15/03/2021
|
|
|
10
| REKHABEN PRAKASHBHAI(Wife) GJ-25-004-084-001/9797361 | OTHER |
Vadpada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KHERGAM, DIST NAVSARI | BARB0KHERGA |
1125004WL012144
| Credited |
15/03/2021
|
|
|
11
| GItaben sankarbhai nayak(Self) GJ-25-004-084-001/9797425 | ST |
Vadpada
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KHERGAM, DIST NAVSARI | BARB0KHERGA |
1125004WL012144
| Credited |
15/03/2021
|
|
|
12
| SANGITABEN PRAVINBHAI GJ-25-004-084-001/7979380 | ST |
Vadpada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHERGAON | SBIN0010987 |
1125004WL012144
| Credited |
15/03/2021
|
|
|
13
| Rekhaben vijaybhai(Wife) GJ-25-004-084-001/7979431-A | ST |
Vadpada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHERGAON | SBIN0010987 |
1125004WL012144
| Credited |
15/03/2021
|
|
|
14
| Sukhliben duralbhbhai(Wife) GJ-25-004-084-001/7979492 | ST |
Vadpada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | CHIKHALI | PUNB0722600 |
1125004WL012144
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 11 | 12 | 12 | 12 | 13 | 11 | | | | | | | | | | | | | | |