S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| KANTA GJ-23-003-049-001/5606181 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 229 |
2290
|
0
|
0
|
2290
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123003WL054340
| Credited |
23/03/2022
|
|
|
2
| vahoniya jalpaben vanrajsinh(Husband) GJ-23-003-049-001/5610661 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 229 |
2519
|
0
|
0
|
2519
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123003WL054340
| Credited |
23/03/2022
|
|
|
3
| vahoniya vanrajsinh shaileshbhai(Self) GJ-23-003-049-001/5610661 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 229 |
2519
|
0
|
0
|
2519
| STATE BANK OF INDIA | LIMDI | SBIN0002667 |
1123003WL054340
| Credited |
22/03/2022
|
|
|
4
| VESTI GJ-23-003-049-001/5606127 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL054340
| Credited |
23/03/2022
|
|
|
5
| Vahoniya Ashikaben Rajubhai(Daughter) GJ-23-003-049-001/5610901 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL054340
| Credited |
22/03/2022
|
|
|
6
| Vahoniya sobhana(Sister) GJ-23-003-049-001/5610706 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL054340
| Credited |
22/03/2022
|
|
|
7
| RAJESHBHAI(Self) GJ-23-003-049-001/5610901 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL054340
| Credited |
22/03/2022
|
|
|
8
| ninama punjabhai bhurjibhai(Self) GJ-23-003-049-001/5610659 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 229 |
2519
|
0
|
0
|
2519
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL054340
| Credited |
23/03/2022
|
|
|
9
| bilval narubhai vestabhai(Self) GJ-23-003-049-001/5610660 | OTHER |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL054340
| Credited |
03/03/2022
|
|
|
10
| bilval dhankiben narubhai(Wife) GJ-23-003-049-001/5610660 | OTHER |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL054340
| Credited |
03/03/2022
|
|
|
11
| RANJAN(Wife) GJ-23-003-049-001/5610901 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| STATE BANK OF INDIA | LIMDI | SBIN0002667 |
1123003WL054340
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |