S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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 RATANBEN BHAGWANBHAI(Wife) GJ-14-005-026-003/8763529 | OTHER |
Nani Zanzari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | LUNAWADA, DIST. PANCHMAHAL | BARB0LUNAWA |
1114005WL038088
| Credited |
30/03/2022
|
|
|
2
| BARIA BHARATBHAI AKHAMBHAI(Self) GJ-14-005-026-003/8763531 | OTHER |
Nani Zanzari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114005WL038088
| Credited |
30/03/2022
|
|
|
3
| BARIYA SAJJANBEN GJ-14-005-026-003/65287 | OTHER |
Nani Zanzari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114005WL038088
| Credited |
30/03/2022
|
|
|
4
| BARIA SUKHABHAI CHANDUBHAI(Self) GJ-14-005-026-003/8763526 | OTHER |
Nani Zanzari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114005WL038088
| Credited |
30/03/2022
|
|
|
5
| BARIA MOHANBHAI KALUBHAI(Self) GJ-14-005-026-003/8763535 | OTHER |
Nani Zanzari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114005WL038088
| Credited |
30/03/2022
|
|
|
6
| BARIYA MANGALBHAI GJ-14-005-026-003/65272 | OTHER |
Nani Zanzari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114005WL038088
| Credited |
30/03/2022
|
|
|
7
| BARIYA KHATUBHAI GJ-14-005-026-003/65282 | OTHER |
Nani Zanzari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114005WL038088
| Credited |
30/03/2022
|
|
|
8
| BARIYA KANKUBEN GJ-14-005-026-003/65282 | OTHER |
Nani Zanzari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BARODA GUJARAT GRAMIN BANK | RAMPATEL NA MUVADA | BARB0BGGBXX |
1114005WL038088
| Credited |
30/03/2022
|
|
|
9
| BARIYA JASHIBEN GJ-14-005-026-003/65272 | OTHER |
Nani Zanzari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BARODA GUJARAT GRAMIN BANK | RAMPATEL NA MUVADA | BARB0BGGBXX |
1114005WL038088
| Credited |
30/03/2022
|
|
|
10
| BARIYA KESARBHAI GJ-14-005-026-003/65273 | OTHER |
Nani Zanzari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BARODA GUJARAT GRAMIN BANK | Ram Patel Na Muvada | 3082 |
1114005WL038088
| Credited |
30/03/2022
|
|
|
11
| BARIYA KANUBHAI GJ-14-005-026-003/65245 | OTHER |
Nani Zanzari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BARODA GUJARAT GRAMIN BANK | RAMPATEL NA MUVADA | BARB0BGGBXX |
1114005WL038088
| Credited |
30/03/2022
|
|
|
12
| BARIYA AMRATBEN GJ-14-005-026-003/65245 | OTHER |
Nani Zanzari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BARODA GUJARAT GRAMIN BANK | RAMPATEL NA MUVADA | BARB0BGGBXX |
1114005WL038088
| Credited |
30/03/2022
|
|
|
13
| BARIA SUKHIBEN SUKHABHAI(Wife) GJ-14-005-026-003/8763526 | OTHER |
Nani Zanzari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BARODA GUJARAT GRAMIN BANK | RAMPATEL NA MUVADA | BARB0BGGBXX |
1114005WL038088
| Credited |
30/03/2022
|
|
|
14
| BARIA SHANTABEN UDABHAI GJ-14-005-026-003/8763534 | OTHER |
Nani Zanzari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BARODA GUJARAT GRAMIN BANK | RAMPATEL NA MUVADA | BARB0BGGBXX |
1114005WL038088
| Credited |
30/03/2022
|
|
|
15
| BARIA UDABHAI SURMABHAI(Husband) GJ-14-005-026-003/8763534 | OTHER |
Nani Zanzari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BARODA GUJARAT GRAMIN BANK | RAMPATEL NA MUVADA | BARB0BGGBXX |
1114005WL038088
| Credited |
30/03/2022
|
|
|
16
| BARIA SONIBEN RAMESHBHAI(Self) GJ-14-005-026-003/8763602 | OTHER |
Nani Zanzari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BARODA GUJARAT GRAMIN BANK | RAMPATEL NA MUVADA | BARB0BGGBXX |
1114005WL038088
| Credited |
30/03/2022
|
|
|
17
| BARIA RAMESHBHAI GAMABHAI(Self) GJ-14-005-026-003/6 | OTHER |
Nani Zanzari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | LUNAWADA | CBIN0283771 |
1114005WL038088
| Credited |
30/03/2022
|
|
|
18
| BARIYA KANUBHAI GJ-14-005-026-003/65237 | OTHER |
Nani Zanzari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | LUNAWADA | CBIN0283771 |
1114005WL038088
| Credited |
30/03/2022
|
|
|
19
| BARIA SANGITABEN RAMABHAI(Self) GJ-14-005-026-003/8763555 | OTHER |
Nani Zanzari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | LUNAWADA | CBIN0283771 |
1114005WL038088
| Credited |
30/03/2022
|
|
|
20
| BARIA SHILPABEN MANABHAI(Self) GJ-14-005-026-003/8763558 | OTHER |
Nani Zanzari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | LUNAWADA | CBIN0283771 |
1114005WL038088
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 0 | 20 | | | | | | | | | | | | | | |