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
| JOSHI NAVIN MUGAT GJ-20-001-001-001/454 | OTHER |
Abiyana
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL010819
| Credited |
12/01/2023
|
|
|
2
| AYAR MADEV LAGDHIR(Self) GJ-20-001-001-001/455 | OTHER |
Abiyana
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 148 |
592
|
0
|
0
|
592
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL010819
| Credited |
12/01/2023
|
|
|
3
| AYAR SANKAR LAGDHIR(Self) GJ-20-001-001-001/456 | OTHER |
Abiyana
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 148 |
592
|
0
|
0
|
592
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL010819
| Credited |
12/01/2023
|
|
|
4
| AYAR SAVIBEN SANKAR(Wife) GJ-20-001-001-001/456 | OTHER |
Abiyana
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 148 |
592
|
0
|
0
|
592
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL010819
| Credited |
12/01/2023
|
|
|
5
| THAKOR JETHA PRAG GJ-20-001-001-001/46 | OTHER |
Abiyana
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 148 |
592
|
0
|
0
|
592
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL010819
| Credited |
12/01/2023
|
|
|
6
| NADODA KANTIBHAI BHIKHABHAI DALABHAI GJ-20-001-001-001/465 | OTHER |
Abiyana
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL010819
| Credited |
12/01/2023
|
|
|
7
| SADHU NIMUBEN BALDEVDAS GJ-20-001-001-001/469 | OTHER |
Abiyana
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL010819
| Credited |
12/01/2023
|
|
|
8
| BAROT CHAMPABEN SUKHADEV(Self) GJ-20-001-001-001/475 | OTHER |
Abiyana
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL010819
| Credited |
12/01/2023
|
|
|
9
| BAROT MAHESHKUMAR SUKHDEV(Son) GJ-20-001-001-001/475 | OTHER |
Abiyana
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL010819
| Credited |
12/01/2023
|
|
|
10
| THAKOR MANJULABEN JALABHAI(Wife) GJ-20-001-001-001/485 | OTHER |
Abiyana
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL010819
| Credited |
12/01/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 1 | 10 | 10 | | | | | | | | | | | | | | |