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
| PATEL SOBHNABEN DILIPBHAI GJ-23-007-029-001/55652508 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185.666 |
1114
|
0
|
0
|
1114
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL004623
| Credited |
14/06/2017
|
|
|
2
| PATEL PREMILABEN RANJITBHAI GJ-23-007-029-001/55652511 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185.666 |
1114
|
0
|
0
|
1114
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL004623
| Credited |
14/06/2017
|
|
|
3
| PATEL GANGABEN SURESHBHAI GJ-23-007-029-001/55652513 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185.666 |
1114
|
0
|
0
|
1114
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL004623
| Credited |
14/06/2017
|
|
|
4
| PATEL VAJESING KANTIBHAI GJ-23-007-029-001/55652514 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185.666 |
1114
|
0
|
0
|
1114
| ICICI BANK | DAHOD | ICIC0000466 |
1123007WL004623
| Credited |
14/06/2017
|
|
|
5
| PATEL SANKARBHAI BODABHAI GJ-23-007-029-001/55652516 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.666 |
1108
|
0
|
0
|
1108
| ICICI BANK | DAHOD | ICIC0000466 |
1123007WL004623
| Credited |
14/06/2017
|
|
|
6
| PATEL SURESHBHAI UDESING GJ-23-007-029-001/55652513 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185.666 |
1114
|
0
|
0
|
1114
| ICICI BANK | DAHOD | ICIC0000466 |
1123007WL004623
| Credited |
14/06/2017
|
|
|
7
| PATEL DILEPBHAI PUJABHAI GJ-23-007-029-001/55652508 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185.666 |
1114
|
0
|
0
|
1114
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL004623
| Credited |
14/06/2017
|
|
|
8
| PATEL RANJITBHAI MAKNABHAI GJ-23-007-029-001/55652511 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185.666 |
1114
|
0
|
0
|
1114
| ICICI BANK | DAHOD | ICIC0000466 |
1123007WL004623
| Credited |
14/06/2017
|
|
|
9
| PATEL GAJRIBEN MAGANBHAI GJ-23-007-029-001/55652491 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185.666 |
1114
|
0
|
0
|
1114
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL004623
| Credited |
14/06/2017
|
|
|
10
| PATEL KASAMBEN BALVANTBHAI GJ-23-007-029-001/55652492 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185.666 |
1114
|
0
|
0
|
1114
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL004623
| Credited |
14/06/2017
|
|
|
11
| PARMAR KANTABEN PARVATBHAI GJ-23-007-029-001/55652493 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185.666 |
1114
|
0
|
0
|
1114
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL004623
| Credited |
14/06/2017
|
|
|
12
| PATEL SURTIBEN JUVANSING GJ-23-007-029-001/55652495 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185.666 |
1114
|
0
|
0
|
1114
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL004623
| Credited |
14/06/2017
|
|
|
13
| PATEL CHAMPABEN BHIMSINH GJ-23-007-029-001/55652496 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185.666 |
1114
|
0
|
0
|
1114
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL004623
| Credited |
14/06/2017
|
|
|
14
| PATEL VEJIBEB NAYAKABHAI GJ-23-007-029-001/55652498 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185.666 |
1114
|
0
|
0
|
1114
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL004623
| Credited |
14/06/2017
|
|
|
15
| PARMAR PARVATBHAI SABURBHAI GJ-23-007-029-001/55652503 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185.666 |
1114
|
0
|
0
|
1114
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL004623
| Credited |
14/06/2017
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |