S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| GOHIL KIRANSINH KANAKSINH(Self) GJ-14-005-040-002/999945511 | OTHER |
Khalaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225.5 |
2706
|
0
|
0
|
2706
| BANK OF BARODA | KHAROL, GUJARAT | BARB0KHAROL |
1114005WL006443
| Credited |
13/06/2023
|
|
|
2
| GOHIL JAYSHREEBEN KIRANSINH(Wife) GJ-14-005-040-002/999945511 | OTHER |
Khalaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225.5 |
2706
|
0
|
0
|
2706
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114005WL006443
| Credited |
13/06/2023
|
|
|
3
| GANPATBHAI LAXMANBHAI GJ-14-005-040-002/976801 | OTHER |
Khalaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225.5 |
2706
|
0
|
0
|
2706
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114005WL006443
| Credited |
13/06/2023
|
|
|
4
| URMILABEN GANPATBHAI GJ-14-005-040-002/976801 | OTHER |
Khalaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225.5 |
2706
|
0
|
0
|
2706
| BARODA GUJARAT GRAMIN BANK | LADVEL | BARB0BGGBXX |
1114005WL006443
| Credited |
13/06/2023
|
|
|
5
| GOHIL ARVINDSINH KISHORSINH(Self) GJ-14-005-040-002/999945533 | OTHER |
Khalaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225.5 |
2706
|
0
|
0
|
2706
| BARODA GUJARAT GRAMIN BANK | LADVEL | BARB0BGGBXX |
1114005WL006443
| Credited |
13/06/2023
|
|
|
6
| GOHIL SANDIPKUMAR JUJARSINH(Son) GJ-14-005-040-002/976783 | OTHER |
Khalaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225.5 |
2706
|
0
|
0
|
2706
| BARODA GUJARAT GRAMIN BANK | LADVEL | BARB0BGGBXX |
1114005WL006443
| Credited |
13/06/2023
|
|
|
7
| KHUMANSINH GOPALSINH GJ-14-005-040-002/976788 | OTHER |
Khalaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225.5 |
2706
|
0
|
0
|
2706
| BARODA GUJARAT GRAMIN BANK | LADVEL | BARB0BGGBXX |
1114005WL006443
| Credited |
13/06/2023
|
|
|
8
| KESHARBEN KHUMANSINH GJ-14-005-040-002/976788 | OTHER |
Khalaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225.5 |
2706
|
0
|
0
|
2706
| BARODA GUJARAT GRAMIN BANK | LADVEL | BARB0BGGBXX |
1114005WL006443
| Credited |
13/06/2023
|
|
|
9
| VIJENDRASINH BALVANTSINH(Self) GJ-14-005-040-002/976790 | OTHER |
Khalaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225.5 |
2706
|
0
|
0
|
2706
| BARODA GUJARAT GRAMIN BANK | LADVEL | BARB0BGGBXX |
1114005WL006443
| Credited |
13/06/2023
|
|
|
10
| GOHIL HARPALSINH VIJENDRASINH(Son) GJ-14-005-040-002/976790 | OTHER |
Khalaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225.5 |
2706
|
0
|
0
|
2706
| BARODA GUJARAT GRAMIN BANK | LADVEL | BARB0BGGBXX |
1114005WL006443
| Credited |
13/06/2023
|
|
|
11
| KIRITSINH BALAVANTSINH(Self) GJ-14-005-040-002/976791 | OTHER |
Khalaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225.5 |
2706
|
0
|
0
|
2706
| BARODA GUJARAT GRAMIN BANK | LADVEL | 3089 |
1114005WL006443
| Credited |
13/06/2023
|
|
|
12
| GOHIL YUVRAJSINH KIRITSINH(Son) GJ-14-005-040-002/976791 | OTHER |
Khalaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225.5 |
2706
|
0
|
0
|
2706
| BARODA GUJARAT GRAMIN BANK | LADVEL | BARB0BGGBXX |
1114005WL006443
| Credited |
13/06/2023
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |