S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| BARIYA MANGALBHAI GJ-14-005-026-003/65280 | OTHER |
Nani Zanzari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114005WL015540
| Credited |
15/09/2020
|
|
|
2
| BARIA MOHANBHAI KALUBHAI(Self) GJ-14-005-026-003/8763535 | OTHER |
Nani Zanzari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114005WL015540
| Credited |
15/09/2020
|
|
|
3
| BARIA DILIPBHAI LAXMANBHAI(Self) GJ-14-005-026-003/8763554 | OTHER |
Nani Zanzari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| BARODA GUJARAT GRAMIN BANK | RAMPATEL NA MUVADA | BARB0BGGBXX |
1114005WL015540
| Credited |
28/09/2020
|
|
|
4
| BARIA USHABEN DILIPBHAI(Wife) GJ-14-005-026-003/8763554 | OTHER |
Nani Zanzari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| BARODA GUJARAT GRAMIN BANK | RAMPATEL NA MUVADA | BARB0BGGBXX |
1114005WL015540
| Credited |
28/09/2020
|
|
|
5
| BARIA SONALBEN JASVANTBHAI(Wife) GJ-14-005-026-003/11 | OTHER |
Nani Zanzari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| CENTRAL BANK OF INDIA | LUNAWADA | CBIN0283771 |
1114005WL015540
| Credited |
15/09/2020
|
|
|
6
| BARIA NATHABHAI SURMABHAI(Self) GJ-14-005-026-003/8763557 | OTHER |
Nani Zanzari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| CENTRAL BANK OF INDIA | LUNAWADA | CBIN0283771 |
1114005WL015540
| Credited |
28/09/2020
|
|
|
7
| BARIA LILABEN NATHABHAI(Wife) GJ-14-005-026-003/8763557 | OTHER |
Nani Zanzari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| CENTRAL BANK OF INDIA | LUNAWADA | CBIN0283771 |
1114005WL015540
| Credited |
28/09/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 2 | | | | | | | | | | | | | | |