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 JUVANSINGBHAI SURSINGBHAI GJ-23-007-017-001/730062389 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL030146
| Credited |
27/08/2022
|
|
|
2
| BARIA SAMRATBEN BHARATBHAI GJ-23-007-017-001/730062547 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL030146
| Credited |
27/08/2022
|
|
|
3
| BARIA DALIBEN RAMESHBHAI GJ-23-007-017-001/730062551 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL030146
| Credited |
27/08/2022
|
|
|
4
| BARIA KOKILABEN CHIMANBHAI GJ-23-007-017-001/730062292 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL030146
| Credited |
27/08/2022
|
|
|
5
| Nileshbhai Kanjibhai baria GJ-23-007-017-001/730062624 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL030146
| Credited |
27/08/2022
|
|
|
6
| REKHABEN AMRABHAI BARIA GJ-23-007-017-001/730062569 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL030146
| Credited |
27/08/2022
|
|
|
7
| baria bakiben dineshbhai GJ-23-007-017-001/730062552 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL030146
| Credited |
27/08/2022
|
|
|
8
| BARIA JENTABEN SONABHAI GJ-23-007-017-001/730062548 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL030146
| Credited |
27/08/2022
|
|
|
9
| BARIA RAIKABHAI VAJABHAI GJ-23-007-017-001/730062243 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL030146
| Credited |
27/08/2022
|
|
|
10
| BARIA SAMTIBEN RAMANBHAI GJ-23-007-017-001/730062230 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| STATE BANK OF INDIA | DEVGADH BARIA | SBIN0000323 |
1123007WL030146
| Credited |
27/08/2022
|
|
|
11
| BHEMABHAI MASURBHAI BARIA GJ-23-007-017-001/730062587 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| STATE BANK OF INDIA | DEVGADH BARIA | SBIN0000323 |
1123007WL030146
| Credited |
27/08/2022
|
|
|
12
| manjulaben kamleshbhai baria GJ-23-007-017-001/730062703 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| STATE BANK OF INDIA | DEVGADH BARIA | SBIN0000323 |
1123007WL030146
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |