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
| Pavra Varshaben Laljibhai GJ-20-006-064-001/312 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL003049
| Credited |
09/06/2023
|
|
|
2
| Savitaben Nanjibhai Thakor(Daughter-in-Law) GJ-20-006-064-001/32 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL003049
| Credited |
09/06/2023
|
|
|
3
| Bajaniya Navghan Dhanji GJ-20-006-064-001/320 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 159 |
2226
|
0
|
0
|
2226
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL003049
| Credited |
09/06/2023
|
|
|
4
| Bajaniya Kiranben Navghan GJ-20-006-064-001/320 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 159 |
2226
|
0
|
0
|
2226
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL003049
| Credited |
09/06/2023
|
|
|
5
| Nanjibhai Ganeshbhai Thakor(Brother) GJ-20-006-064-001/32 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL003049
| Credited |
09/06/2023
|
|
|
6
| Pavra Laljibhai Hemabhai GJ-20-006-064-001/312 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL003049
| Credited |
09/06/2023
|
|
|
7
| Thakor Sureshbhai Punjabhai(Son) GJ-20-006-064-001/35 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| BARODA GUJARAT GRAMIN BANK | BASPA | BARB0BGGBXX |
1120006WL003049
| Credited |
09/06/2023
|
|
|
8
| KARSHANBHAI GANESHBHAI THAKOR(Father) GJ-20-006-064-001/31 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL003049
| Credited |
09/06/2023
|
|
|
9
| AJABHAI HIRABHAI THAKOR(Son) GJ-20-006-064-001/34 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 151 |
2114
|
0
|
0
|
2114
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL003049
| Credited |
09/06/2023
|
|
|
10
| SAVITABEN AJABHAI THAKOR(Sister) GJ-20-006-064-001/34 | OTHER |
Rupnagar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 151 |
2114
|
0
|
0
|
2114
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL003049
| Credited |
09/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |