S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SOMNATHBHAI SITARAMBHAI GAVIT(Self) GJ-19-003-052-005/464633816 | ST |
Malga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL001640
| Credited |
27/06/2023
|
|
|
2
| GAVIT POPATBHAI MOHANBHAI(Self) GJ-19-003-052-005/464633445 | ST |
Malga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL001640
| Credited |
27/06/2023
|
|
|
3
| RAMESHBHAI BUDHYABHAI GAVIT(Self) GJ-19-003-052-005/464633812 | ST |
Malga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL001640
| Credited |
27/06/2023
|
|
|
4
| GOVINDBHAI SAKHARAMBHAI MAHLA(Self) GJ-19-003-052-005/464633818 | ST |
Malga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL001640
| Credited |
27/06/2023
|
|
|
5
| USHMABEN GOVINDBHAI MAHLA(Wife) GJ-19-003-052-005/464633818 | ST |
Malga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL001640
| Credited |
27/06/2023
|
|
|
6
| RADHABEN SOMNATHBHAI GAVIT(Wife) GJ-19-003-052-005/464633816 | ST |
Malga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL001640
| Credited |
27/06/2023
|
|
|
7
| RAMANBHAI SOMABHAI GJ-19-003-052-005/464633315 | ST |
Malga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL001640
| Credited |
27/06/2023
|
|
|
8
| KALUBEN RAMANBHAI GJ-19-003-052-005/464633315 | ST |
Malga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL001640
| Credited |
27/06/2023
|
|
|
9
| PUNYABHAI SOMABHAI GJ-19-003-052-005/464633316 | ST |
Malga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL001640
| Credited |
27/06/2023
|
|
|
10
| MIRABEN PUNYABAHI GJ-19-003-052-005/464633316 | ST |
Malga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL001640
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |