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 LILABEN GANPATJI GJ-10-014-028-001/1680 | OTHER |
Shahpur(Vad)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 121 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | VADNAGAR, DIST MAHESANA | BARB0VADNAG |
1110014WL0008609
| Credited |
03/05/2022
|
|
|
2
| THAKOR ARUNABEN RANJITJI GJ-10-014-028-001/1681 | OTHER |
Shahpur(Vad)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 121 |
1815
|
0
|
0
|
1815
| YES BANK LTD. | Vadnagar | YESB0000998 |
1110014WL008053
| Credited |
23/03/2022
|
|
|
3
| THAKOR RANAJI CHELAJI(Self) GJ-10-014-028-001/192476 | OTHER |
Shahpur(Vad)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 121 |
1815
|
0
|
0
|
1815
| BARODA GUJARAT GRAMIN BANK | Shahpur-Vad | BARB0BGGBXX |
1110014WL008053
| Credited |
23/03/2022
|
|
|
4
| THAKOR BHIKHIBEN NAVAJI(Self) GJ-10-014-028-001/192453 | OTHER |
Shahpur(Vad)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 121 |
1815
|
0
|
0
|
1815
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1110014WL008053
| Credited |
23/03/2022
|
|
|
5
| THAKOR ARAVINDJI RAMANJI(Self) GJ-10-014-028-001/192474 | OTHER |
Shahpur(Vad)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 121 |
1815
|
0
|
0
|
1815
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1110014WL008053
| Credited |
23/03/2022
|
|
|
6
| THAKOR KAJALBEN ALKHAJI GJ-10-014-028-001/1677 | OTHER |
Shahpur(Vad)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 121 |
1815
|
0
|
0
|
1815
| BARODA GUJARAT GRAMIN BANK | Valasana | BARB0BGGBXX |
1110014WL008053
| Credited |
23/03/2022
|
|
|
7
| THAKOR TARABEN PRAHLADJI GJ-10-014-028-001/1683 | OTHER |
Shahpur(Vad)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 121 |
1815
|
0
|
0
|
1815
| BARODA GUJARAT GRAMIN BANK | Shahpur-Vad | BARB0BGGBXX |
1110014WL008053
| Credited |
23/03/2022
|
|
|
8
| THAKOR ASHABEN GOPALJI GJ-10-014-028-001/1685 | OTHER |
Shahpur(Vad)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 121 |
1815
|
0
|
0
|
1815
| BARODA GUJARAT GRAMIN BANK | Shahpur-Vad | BARB0BGGBXX |
1110014WL008053
| Credited |
23/03/2022
|
|
|
9
| THAKOR GITABEN CHEHARAJI(Self) GJ-10-014-028-001/192465 | OTHER |
Shahpur(Vad)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 121 |
1815
|
0
|
0
|
1815
| BARODA GUJARAT GRAMIN BANK | Shahpur-Vad | BARB0BGGBXX |
1110014WL008053
| Credited |
23/03/2022
|
|
|
10
| THAKOR GANPATJI POPATJI(Self) GJ-10-014-028-001/1687 | OTHER |
Shahpur(Vad)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 121 |
1089
|
0
|
0
|
1089
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1110014WL008053
| Credited |
23/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |