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
| AHIR SAKIBEN PARBAT GJ-20-001-005-001/100 | OTHER |
Bakutra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
|
|
|
2
| AHIR PARBAT BHACHA GJ-20-001-005-001/100 | OTHER |
Bakutra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
|
|
|
3
| jamu(Sister) GJ-20-001-005-001/100 | OTHER |
Bakutra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
|
|
|
4
| HCBCVHC GJ-20-001-005-001/100 | OTHER |
Bakutra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
|
|
|
5
| KAKUBEN KARESAN(Wife) GJ-20-001-005-001/225 | OTHER |
Bakutra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
|
|
|
6
| KANATI KARESAN(Son) GJ-20-001-005-001/225 | OTHER |
Bakutra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
|
|
|
7
| AHIR LAKHMAN BJAGA GJ-20-001-005-001/227 | OTHER |
Bakutra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
|
|
|
8
| AHIR VIRAM BHAGA GJ-20-001-005-001/227 | OTHER |
Bakutra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
|
|
|
9
| AHIR KHODA DANA GJ-20-001-005-001/96 | OTHER |
Bakutra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
|
|
|
10
| AHIR ALA DANA GJ-20-001-005-001/96 | OTHER |
Bakutra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
|
|
|
11
| AHIR HANSABEN MOHA GJ-20-001-005-001/96 | OTHER |
Bakutra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
|
|
|
12
| AHIR JIVA KHODA GJ-20-001-005-001/96 | OTHER |
Bakutra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
|
|
|
13
| AYAR PARBATBHAI GJ-20-001-005-001/99-a | OTHER |
Bakutra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
|
|
|
14
| AYAR DAIBEN GJ-20-001-005-001/99-a | OTHER |
Bakutra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
|
|
|
15
| VASTATA(Son) GJ-20-001-005-001/99-a | OTHER |
Bakutra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
|
|
|
16
| VIRAM(Brother) GJ-20-001-005-001/99-a | OTHER |
Bakutra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
|
|
|
17
| ANADABHAI GJ-20-001-005-001/452 | OTHER |
Bakutra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
|
|
|
18
| MADEV KHODA TAJA GJ-20-001-005-001/453 | OTHER |
Bakutra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| DENA GUJARAT GRAMIN BANK | Santalpur | BKDN0700000 |
|
|
|
|
|
19
| RANIBEN MADEV GJ-20-001-005-001/453 | OTHER |
Bakutra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| DHOKAVADA | 385350 | AT.DHOKAVADA |
|
|
|
|
|
20
| BABUBHAI GJ-20-001-005-001/453 | OTHER |
Bakutra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| DHOKAVADA | 385350 | AT.DHOKAVADA |
|
|
|
|
|
21
| BHADHIBEN DEBHA GJ-20-001-005-001/452 | OTHER |
Bakutra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| DHOKAVADA | 385350 | AT:DHOKAVADA |
|
|
|
|
|
22
| KARESAN GORA(Self) GJ-20-001-005-001/225 | OTHER |
Bakutra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| SANTALPUR | 385350 | SANTALPUR |
|
|
|
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |