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
| CHAUDHARI BHARATBHAI JEVATBHAI(Self) GJ-20-001-021-001/11214783 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| BANK OF BARODA | RADHANPUR, DIST BANAS KANTHA | BARB0RADHAN |
1120001WL006316
| Credited |
22/09/2022
|
|
|
2
| CHAUDHARI SANKAR VAJA GJ-20-001-021-001/137 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| DISTT.CENTRAL COOP.BANK | BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD | 1194 |
1120001WL006316
| Credited |
22/09/2022
|
|
|
3
| CHAUDHARI NAVIN DEVAN GJ-20-001-021-001/112 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| DISTT.CENTRAL COOP.BANK | BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD | 1194 |
1120001WL006316
| Credited |
22/09/2022
|
|
|
4
| CHAUDHARI MAGHA HAMIR GJ-20-001-021-001/100 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| DISTT.CENTRAL COOP.BANK | BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD | 1194 |
1120001WL006316
| Credited |
22/09/2022
|
|
|
5
| CHAUDHRI TEJA HAMIR GJ-20-001-021-001/103 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL006316
| Credited |
22/09/2022
|
|
|
6
| CHAUDHARI KASUBEN SANKAR GJ-20-001-021-001/137 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL006316
| Credited |
23/09/2022
|
|
|
7
| CHAUDHARI RASIK SANKAR GJ-20-001-021-001/137 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL006316
| Credited |
23/09/2022
|
|
|
8
| CHAUDHARI VASHANTBHAI KARMANBHAI(Self) GJ-20-001-021-001/11214782 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| ICICI BANK | RADHANPUR | ICIC0003796 |
1120001WL0006969
| Credited |
14/10/2022
|
|
|
9
| CHAUDHARI RAGABHAI PARAGBHAI GJ-20-001-021-001/11214770 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| DISTT.CENTRAL COOP.BANK | BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD | 1194 |
1120001WL006316
| Credited |
22/09/2022
|
|
|
10
| CHAUDHARI RANCHHODBHAI DHARAMSIBHAI GJ-20-001-021-001/11214776 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| DISTT.CENTRAL COOP.BANK | BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD | 1194 |
1120001WL006316
| Credited |
22/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |