S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| manjulaben isvarbhai baria GJ-23-007-017-001/730062608 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL027825
| Credited |
20/07/2023
|
|
|
2
| amarsingbhai bhodubhai baria GJ-23-007-017-001/730062609 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL027825
| Credited |
20/07/2023
|
|
|
3
| maliben sakrabhai baria GJ-23-007-017-001/730062612 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL027825
| Credited |
20/07/2023
|
|
|
4
| BARIA NAYNABEN BALVANTBHAI(Self) GJ-23-007-017-001/730062666 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL027825
| Credited |
20/07/2023
|
|
|
5
| BARIA RAMILABEN MUKESHBHAI GJ-23-007-017-001/730062238 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL027825
| Credited |
20/07/2023
|
|
|
6
| RAMTIBEN TETABHAI BARIA GJ-23-007-017-001/730062274 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL027825
| Credited |
20/07/2023
|
|
|
7
| railabhai bhodu GJ-23-007-017-001/730062212 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| BANK OF INDIA | DEVGADHBARIA | BKID0002085 |
1123007WL027825
| Credited |
20/07/2023
|
|
|
8
| Baria dhibiben mohanbhai GJ-23-007-017-001/730062840 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL027825
| Credited |
20/07/2023
|
|
|
9
| Kailashbhai rameshbhai baria GJ-23-007-017-001/730062883 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL027825
| Credited |
20/07/2023
|
|
|
10
| BARIA BHAVSINGBHAI VECHATBHAI GJ-23-007-017-001/730062553 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | DEVGADH BARIA | SBIN0000323 |
1123007WL027825
| Credited |
20/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |