S.No | Name/RegNo | Caste | Village | 1 | 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
| Harijan Jigishaben Chandubhai(Daughter) GJ-22-003-010-001/281-A | ST |
Boriya
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | KARAMSAD BRANCH | BARB0KARAMS |
1122003WL004537
| Credited |
20/03/2020
|
|
|
2
| Harijan Dipakkumar Chandubhai(Son) GJ-22-003-010-001/281-A | ST |
Boriya
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | SINHOL, DIST. ANAND, GUJARAT | BARB0SINHOL |
1122003WL004537
| Credited |
20/03/2020
|
|
|
3
| Diwan Aasifsha Anvarsha(Son) GJ-22-003-010-001/284-A | OTHER |
Boriya
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | SINHOL, DIST. ANAND, GUJARAT | BARB0SINHOL |
1122003WL004537
| Credited |
20/03/2020
|
|
|
4
| Harijan Tejalben Harshadbhai(Wife) GJ-22-003-010-001/266-A | OTHER |
Boriya
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | SINHOL, DIST. ANAND, GUJARAT | BARB0SINHOL |
1122003WL004537
| Credited |
20/03/2020
|
|
|
5
| DIWAN AKRAMSHA ANVARSHA(Self) GJ-22-003-010-001/294 | OTHER |
Boriya
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | SINHOL, DIST. ANAND, GUJARAT | BARB0SINHOL |
1122003WL004537
| Credited |
20/03/2020
|
|
|
6
| Chavda Reshmaben Samirbhai(Self) GJ-22-003-010-001/305 | OTHER |
Boriya
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | SINHOL, DIST. ANAND, GUJARAT | BARB0SINHOL |
1122003WL004537
| Credited |
20/03/2020
|
|
|
7
| HARIJAN DAXABEN DAHYABHAI(Self) GJ-22-003-010-001/365-A | OTHER |
Boriya
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | SINHOL, DIST. ANAND, GUJARAT | BARB0SINHOL |
1122003WL004537
| Credited |
20/03/2020
|
|
|
8
| Mahida Farjanaben Balsing(Self) GJ-22-003-010-001/309 | OTHER |
Boriya
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
| Credited |
20/03/2020
|
|
|
9
| Mahida Saluben Pratapsang(Self) GJ-22-003-010-001/311 | OTHER |
Boriya
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
|
|
|
|
|
10
| Harijan Lilaben Tulsibhai(Daughter-in-Law) GJ-22-003-010-001/361-B | OTHER |
Boriya
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
| Credited |
20/03/2020
|
|
|
11
| HARIJAN RAJESHBHAI ASHOKBHAI(Self) GJ-22-003-010-001/300 | OTHER |
Boriya
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
| Credited |
20/03/2020
|
|
|
12
| Mahida Madhuben Pratapsing(Self) GJ-22-003-010-001/302 | OTHER |
Boriya
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
| Credited |
20/03/2020
|
|
|
13
| Chavda Madhuben Kuvarsing(Self) GJ-22-003-010-001/304 | OTHER |
Boriya
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
| Credited |
20/03/2020
|
|
|
14
| Harijan Bhavnaben Harshadbhai(Wife) GJ-22-003-010-001/267-A | OTHER |
Boriya
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
| Credited |
20/03/2020
|
|
|
15
| Diwan Imransha Kalusha(Self) GJ-22-003-010-001/270-A | OTHER |
Boriya
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
| Credited |
20/03/2020
|
|
|
16
| Diwan Sultanabibi Imransha(Wife) GJ-22-003-010-001/270-A | OTHER |
Boriya
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
| Credited |
20/03/2020
|
|
|
17
| Harijan Hiteshbhai Kalidas(Self) GJ-22-003-010-001/276-A | OTHER |
Boriya
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
|
|
|
|
|
18
| Mahida Saberben Manubhai(Self) GJ-22-003-010-001/277 | OTHER |
Boriya
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
| Credited |
20/03/2020
|
|
|
19
| Harijan Manjulaben Jagdishbhai GJ-22-003-010-001/280-A | ST |
Boriya
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
| Credited |
20/03/2020
|
|
|
20
| Diwan Sajedabibi Ramjansha(Wife) GJ-22-003-010-001/285-A | OTHER |
Boriya
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
| Credited |
20/03/2020
|
|
|
21
| Mahida Sahenajben Jagdishbhai(Wife) GJ-22-003-010-001/287-A | OTHER |
Boriya
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
| Credited |
20/03/2020
|
|
|
22
| Harijan Kantibhai Ramabhai(Self) GJ-22-003-010-001/288-A | OTHER |
Boriya
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
| Credited |
20/03/2020
|
|
|
| Daily Attendence | 20 | | | | | | | | | | | | | | |