S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BARIA KAMARSINGBHAI SAVKUNDBHAI GJ-23-007-017-001/730062262 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL036704
| Credited |
12/11/2021
|
|
|
2
| BARIA KIRANBHAI SURABHAI GJ-23-007-017-001/730062287 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL036704
| Credited |
12/11/2021
|
|
|
3
| vejaliben bhemabhai baria GJ-23-007-017-001/730062215 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | DAHOD BRANCH | |
1123007WL036704
| Credited |
12/11/2021
|
|
|
4
| sadubhai manabhai GJ-23-007-017-001/730062231 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | DEVGADHBARIA | BKID0002085 |
1123007WL036704
| Credited |
12/11/2021
|
|
|
5
| rupliben balvant GJ-23-007-017-001/730062253 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | DEVGADHBARIA | BKID0002085 |
1123007WL036704
| Credited |
12/11/2021
|
|
|
6
| BARIA RAMILABEN GOPALBHAI GJ-23-007-017-001/730062254 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | DEVGADHBARIA | BKID0002085 |
1123007WL036704
| Credited |
12/11/2021
|
|
|
7
| BARIA GOPALBHAI SOMABHAI GJ-23-007-017-001/730062259 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | DEVGADHBARIA | BKID0002085 |
1123007WL036704
| Credited |
12/11/2021
|
|
|
8
| BARIA SANTABEN NARUBHAI GJ-23-007-017-001/730062214 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | DEVGADHBARIA | BKID0002085 |
1123007WL036704
| Credited |
12/11/2021
|
|
|
9
| BARIA PRAVINBHAI BHARATBHAI GJ-23-007-017-001/730062309 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL036704
| Credited |
12/11/2021
|
|
|
10
| BARIA SAMTIBEN RAMANBHAI GJ-23-007-017-001/730062230 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | DEVGADH BARIA | SBIN0000323 |
1123007WL036704
| Credited |
12/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |