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 Chaganbhai(Self) GJ-23-007-017-001/730062439 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL031205
| Credited |
26/12/2019
|
|
|
2
| baria zaludiben rameshbhai GJ-23-007-017-001/730062449 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| BANK OF INDIA | DAHOD BRANCH | |
1123007WL031205
| Credited |
26/12/2019
|
|
|
3
| barai ramanbhai chatrabhai GJ-23-007-017-001/730062448 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| BANK OF INDIA | DAHOD BRANCH | |
1123007WL031205
| Credited |
26/12/2019
|
|
|
4
| babubhai kadubhai baria GJ-23-007-017-001/730062330 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| BANK OF INDIA | DEVGADHBARIA | |
1123007WL031205
| Credited |
26/12/2019
|
|
|
5
| tetiben gopsinh(Self) GJ-23-007-017-001/730062288 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL031205
| Credited |
26/12/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |