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
| BARIA SURPALBHAI DIPABHAI(Self) GJ-23-007-017-001/730062665 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL025373
| Credited |
01/10/2018
|
|
|
2
| BARIA NAYNABEN BALVANTBHAI(Self) GJ-23-007-017-001/730062666 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL025373
| Credited |
01/10/2018
|
|
|
3
| BARIA TINABEN ARVINDBHAI(Self) GJ-23-007-017-001/730062667 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL025373
| Credited |
01/10/2018
|
|
|
4
| BARIA PANKAJKUMAR VAJESING(Self) GJ-23-007-017-001/730062668 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL025373
| Credited |
01/10/2018
|
|
|
5
| BARIA BALIBEN BABUBHAI(Self) GJ-23-007-017-001/730062669 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL025373
| Credited |
01/10/2018
|
|
|
6
| BARIA NAYNABEN JUVANSING(Self) GJ-23-007-017-001/730062670 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL025373
| Credited |
01/10/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |