S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| SAVITABEN GJ-24-002-065-002/7737838 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| Â | Â | Â |
1124002WL003193
| Credited |
12/06/2017
|
|
|
2
| DHOLABHAI GJ-24-002-065-002/7737838 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
3
| RAYJIBHAI GJ-24-002-065-002/7737980 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
4
| RAYJIBHAI GJ-24-002-065-002/7737812 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014811
| Credited |
20/12/2017
|
|
|
5
| DINESHBHAI GJ-24-002-065-002/7737815 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
6
| RASHULBHAI GJ-24-002-065-002/7737810 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
7
| AMRATBHAI GJ-24-002-065-002/7737836 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014811
| Credited |
20/12/2017
|
|
|
8
| MAHESHBHAI GJ-24-002-065-002/7737982 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014811
| Credited |
20/12/2017
|
|
|
9
| KAIASHBEN GJ-24-002-065-002/7737983 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
10
| JAYANTIBHAI GJ-24-002-065-002/7737986 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
11
| KALABHAI GJ-24-002-065-002/7737997 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
12
| CHIMANBHAI GJ-24-002-065-002/7738005 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
13
| TADVI BHANIBEN GANESHBHAI(Wife) GJ-24-002-065-002/7737993 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
14
| PRAVINBHAI GJ-24-002-065-002/7737995 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
15
| AMBALBHAI GJ-24-002-065-002/7738023 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014811
| Credited |
20/12/2017
|
|
|
16
| REKHABEN GJ-24-002-065-002/7738023 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
17
| BABIBEN GJ-24-002-065-002/7738029 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
18
| RAJESHBHAI GJ-24-002-065-002/7738030 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014811
| Credited |
20/12/2017
|
|
|
19
| JOSHNABEN GJ-24-002-065-002/7738030 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
20
| CHIMANBHAI GJ-24-002-065-002/7738031 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
21
| MUKESHBHAI GJ-24-002-065-002/7738026 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
22
| VINODBHAI GJ-24-002-065-002/7738027 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
23
| SHAKUBEN GJ-24-002-065-002/7738027 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
24
| SANJAYBHAI GJ-24-002-065-002/7738023 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
25
| SAVITABEN GJ-24-002-065-002/7737995 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
26
| ISHWARBHAI GJ-24-002-065-002/7738021 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
27
| RASHIDAEN GJ-24-002-065-002/7738021 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
28
| PUNABHAI GJ-24-002-065-002/7738022 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
29
| DINESHBHAI GJ-24-002-065-002/7737998 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
30
| JIVANBHAI GJ-24-002-065-002/7738001 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
31
| SOMIBEN GJ-24-002-065-002/7738001 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
32
| SUKHRAMBHAI GJ-24-002-065-002/7737987 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
33
| HASHMUKHBHAI GJ-24-002-065-002/7737989 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
34
| HANSHABEN GJ-24-002-065-002/7737989 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
35
| GOVINDBHAI GJ-24-002-065-002/7737984 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
36
| SARSHVATIBEN GJ-24-002-065-002/7737984 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
37
| GEETABEN GJ-24-002-065-002/7737982 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014811
| Credited |
20/12/2017
|
|
|
38
| TARABEN GJ-24-002-065-002/7737836 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
39
| BHAVATIBEN GJ-24-002-065-002/7737810 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
40
| SHANATBHAI GJ-24-002-065-002/7737819 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
41
| BALUBHAI GJ-24-002-065-002/7737820 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
42
| TINIBEN GJ-24-002-065-002/7737820 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
43
| BHANIBEN GJ-24-002-065-002/7737980 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
44
| HANSHABEN GJ-24-002-065-002/7737980 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
45
| RAMDASH GJ-24-002-065-002/7737980 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
46
| MOGHIBEN GJ-24-002-065-002/7737982 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
47
| AMRATIBEN GJ-24-002-065-002/7737809 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
48
| DINESHBHAI GJ-24-002-065-002/7737979 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
| Daily Attendence | 48 | 48 | 48 | 48 | 48 | | | | | | | | | | | | | | |