S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Goswami Manubhai Narshangpuri(Brother) GJ-20-006-050-001/41-B | OTHER |
Orumana
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | HARIJ, DIST. PATAN | BARB0HARIJX |
1120006WL002132
| Credited |
30/05/2024
|
|
H M VAGHELA
|
2
| bharvad mukesh jamabhai GJ-20-006-050-001/614 | OTHER |
Orumana
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BARODA GUJARAT GRAMIN BANK | HARIJ | BARB0BGGBXX |
1120006WL002132
| Credited |
30/05/2024
|
|
H M VAGHELA
|
3
| Bhagabhai Valabhai Rathavi GJ-20-006-050-001/97 | OTHER |
Orumana
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BARODA GUJARAT GRAMIN BANK | HARIJ | BARB0BGGBXX |
1120006WL002132
| Credited |
30/05/2024
|
|
H M VAGHELA
|
4
| Bharavad Gugiben Matambhai(Wife) GJ-20-006-050-001/88 | OTHER |
Orumana
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL002132
| Credited |
30/05/2024
|
|
H M VAGHELA
|
5
| Thakor Bhartbhai Khodaji(Son) GJ-20-006-050-001/46 | OTHER |
Orumana
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL002132
| Credited |
30/05/2024
|
|
H M VAGHELA
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |