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
| Patanwadiya Harendrakumar Natubhai(Self) GJ-15-007-036-001/1116010170 | OTHER |
RAMPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | GUNDICHA, GUJARAT | BARB0GUNDIC |
1115007WL020530
| Credited |
24/11/2023
|
|
|
2
| Tadvi Maheshbhai Somabhai(Self) GJ-15-007-036-001/1116010172 | ST |
RAMPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | GUNDICHA, GUJARAT | BARB0GUNDIC |
1115007WL020530
| Credited |
24/11/2023
|
|
|
3
| Tadvi Bhavanaben Maheshbhai(Wife) GJ-15-007-036-001/1116010172 | ST |
RAMPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | GUNDICHA, GUJARAT | BARB0GUNDIC |
1115007WL020530
| Credited |
24/11/2023
|
|
|
4
| Bariya Hiteshbhai Bhagvambhai(Self) GJ-15-007-036-003/1116010038 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | GUNDICHA, GUJARAT | BARB0GUNDIC |
1115007WL020530
| Credited |
24/11/2023
|
|
|
5
| Bariya Ishwarbhai Sukabhai(Self) GJ-15-007-036-003/1116010039 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | GUNDICHA, GUJARAT | BARB0GUNDIC |
1115007WL020530
| Credited |
24/11/2023
|
|
|
6
| Bariya Manharbhai Sukabhai(Self) GJ-15-007-036-003/1116010052 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | GUNDICHA, GUJARAT | BARB0GUNDIC |
1115007WL020530
| Credited |
24/11/2023
|
|
|
7
| Bariya Ramilaben Bhagvanbhai(Self) GJ-15-007-036-003/1116010037 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | GUNDICHA, GUJARAT | BARB0GUNDIC |
1115007WL020530
| Credited |
24/11/2023
|
|
|
8
| Bariya Maganbhai Gordhanbhai(Self) GJ-15-007-036-003/1116010048 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF BARODA | GUNDICHA, GUJARAT | BARB0GUNDIC |
1115007WL020530
| Credited |
24/11/2023
|
|
|
9
| Bariya Miteshbhai Bhagavanbhai(Self) GJ-15-007-036-003/1116010036 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| STATE BANK OF INDIA | SANKHEDA | SBIN0003497 |
1115007WL020530
| Credited |
24/11/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |