S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| PAGI MANGALBHAI TITABHAI(Self) GJ-14-005-024-002/1534 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 197.4615 |
2567
|
0
|
0
|
2567
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114005WL026913
| Credited |
17/03/2020
|
|
|
2
| PAGI BHURIBEN SHANTILAL(Self) GJ-14-005-024-002/1535 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 197.4615 |
2567
|
0
|
0
|
2567
| BANK OF BARODA | KHAROL, GUJARAT | BARB0KHAROL |
1114005WL026913
| Credited |
17/03/2020
|
|
|
3
| PAGI MANILAL SOMABHAI(Self) GJ-14-005-024-002/1537 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 197.4615 |
2567
|
0
|
0
|
2567
| BANK OF BARODA | KHAROL, GUJARAT | BARB0KHAROL |
1114005WL026913
| Credited |
17/03/2020
|
|
|
4
| PAGI SAVITABEN ARVINDBHAI(Self) GJ-14-005-024-002/1538 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 197.4615 |
2567
|
0
|
0
|
2567
| BANK OF BARODA | KHAROL, GUJARAT | BARB0KHAROL |
1114005WL026913
| Credited |
17/03/2020
|
|
|
5
| PAGI SUMITRABEN LALABHAI(Self) GJ-14-005-024-002/1539 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 197.4615 |
2567
|
0
|
0
|
2567
| BANK OF BARODA | KHAROL, GUJARAT | BARB0KHAROL |
1114005WL026913
| Credited |
17/03/2020
|
|
|
6
| PAGI KADIBEN JAYNTILAL(Self) GJ-14-005-024-002/1540 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 197.4615 |
2567
|
0
|
0
|
2567
| BANK OF BARODA | KHAROL, GUJARAT | BARB0KHAROL |
1114005WL026913
| Credited |
17/03/2020
|
|
|
7
| PAGI SITALBEN DIPABEN(Self) GJ-14-005-024-002/1541 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 197.4615 |
2567
|
0
|
0
|
2567
| BANK OF BARODA | KHAROL, GUJARAT | BARB0KHAROL |
1114005WL026913
| Credited |
17/03/2020
|
|
|
8
| PAGI JAYNTIBHAI MANILAL(Self) GJ-14-005-024-002/1543 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 197.4615 |
2567
|
0
|
0
|
2567
| BANK OF BARODA | KHAROL, GUJARAT | BARB0KHAROL |
1114005WL026913
| Credited |
17/03/2020
|
|
|
9
| PAGI SHANTILAL MANILAL(Self) GJ-14-005-024-002/1544 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 197.4615 |
2567
|
0
|
0
|
2567
| BANK OF BARODA | KHAROL, GUJARAT | BARB0KHAROL |
1114005WL026913
| Credited |
17/03/2020
|
|
|
10
| PAGI MINABEN JITUBHAI(Self) GJ-14-005-024-002/1545 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 197.4615 |
2567
|
0
|
0
|
2567
| BANK OF BARODA | KHAROL, GUJARAT | BARB0KHAROL |
1114005WL026913
| Credited |
17/03/2020
|
|
|
11
| PAGI PARVTBHAI BAGVANBHAI(Self) GJ-14-005-024-002/1546 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 197.4615 |
2567
|
0
|
0
|
2567
| BANK OF BARODA | KHAROL, GUJARAT | BARB0KHAROL |
1114005WL026913
| Credited |
17/03/2020
|
|
|
12
| PAGI VIKRAMBHAI BHURABHAI(Self) GJ-14-005-024-002/1547 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 197.4615 |
2567
|
0
|
0
|
2567
| BANK OF BARODA | KHAROL, GUJARAT | BARB0KHAROL |
1114005WL026913
| Credited |
17/03/2020
|
|
|
13
| PAGI MINAXIBEN VIPULBHAI(Self) GJ-14-005-024-002/1550 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 197.4615 |
2567
|
0
|
0
|
2567
| BANK OF BARODA | KHAROL, GUJARAT | BARB0KHAROL |
1114005WL026913
| Credited |
17/03/2020
|
|
|
14
| PAGI MADHUBEN SANJAYBHAI(Self) GJ-14-005-024-002/1551 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 197.4615 |
2567
|
0
|
0
|
2567
| BANK OF BARODA | KHAROL, GUJARAT | BARB0KHAROL |
1114005WL026913
| Credited |
17/03/2020
|
|
|
15
| PAGI ANADIBEN SURESHBHAI(Self) GJ-14-005-024-002/1552 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 197.4615 |
2567
|
0
|
0
|
2567
| BANK OF BARODA | KHAROL, GUJARAT | BARB0KHAROL |
1114005WL026913
| Credited |
17/03/2020
|
|
|
16
| PAGI RANJANBEN JAYNIBHAI(Self) GJ-14-005-024-002/1553 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 197.3846 |
2566
|
0
|
0
|
2566
| BANK OF BARODA | KHAROL, GUJARAT | BARB0KHAROL |
1114005WL026913
| Credited |
17/03/2020
|
|
|
17
| PAGI KIRSHNABEN NATUBHAI(Self) GJ-14-005-024-002/1554 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 197.3846 |
2566
|
0
|
0
|
2566
| BANK OF BARODA | KHAROL, GUJARAT | BARB0KHAROL |
1114005WL026913
| Credited |
17/03/2020
|
|
|
18
| PAGI MAHENDERKUMAR RAYJIBHAI(Self) GJ-14-005-024-002/1700 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 197.3846 |
2566
|
0
|
0
|
2566
| BANK OF BARODA | KHAROL, GUJARAT | BARB0KHAROL |
1114005WL026913
| Credited |
17/03/2020
|
|
|
19
| PAGI PRATAPBHAITITABHAI(Self) GJ-14-005-024-002/1532 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 197.4615 |
2567
|
0
|
0
|
2567
| BANK OF BARODA | KHAROL, GUJARAT | BARB0KHAROL |
1114005WL026913
| Credited |
17/03/2020
|
|
|
20
| PAGI KANKUBEN MANILAL(Self) GJ-14-005-024-002/1533 | OTHER |
Jagapagina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 197.4615 |
2567
|
0
|
0
|
2567
| BANK OF BARODA | KHAROL, GUJARAT | BARB0KHAROL |
1114005WL026913
| Credited |
17/03/2020
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |