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
| MUNGABHAI NAPARIYABHAI BHILAR GJ-19-003-041-001/464615389 | ST |
Biliamba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005522
| Credited |
13/04/2024
|
|
|
2
| MAHRIBEN MUNGABHAI GJ-19-003-041-001/464615389 | ST |
Biliamba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005522
| Credited |
13/04/2024
|
|
|
3
| SUKABHAI SAMJIBHAI KUVER GJ-19-003-041-001/464615787 | ST |
Biliamba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005522
| Credited |
13/04/2024
|
|
|
4
| Malvi Umeshbhai Lagnyabhai(Son) GJ-19-003-041-001/464616063-A | ST |
Biliamba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005522
| Credited |
13/04/2024
|
|
|
5
| SEVABEN YOHANBHAI KUNVAR(Wife) GJ-19-003-041-001/464616099 | ST |
Biliamba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005522
| Credited |
13/04/2024
|
|
|
6
| MALVI LAGNYABHAI SURJIBHAI(Son) GJ-19-003-041-001/464616130 | ST |
Biliamba
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005522
| Credited |
13/04/2024
|
|
|
7
| VALVI ARUNABEN RAVIDASBHAI(Wife) GJ-19-003-041-001/4646161357 | ST |
Biliamba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005522
| Credited |
13/04/2024
|
|
|
8
| YOHANBHAI SUKABHAI KUNVAR(Self) GJ-19-003-041-001/464616099 | ST |
Biliamba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005522
| Credited |
13/04/2024
|
|
|
9
| NAPRIBEN RUMABHAI GJ-19-003-041-001/464615404 | ST |
Biliamba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL005522
| Credited |
13/04/2024
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |