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 VINODBHAI RAMESHBHAI GJ-23-007-029-001/55652581 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.333 |
1106
|
0
|
0
|
1106
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL010854
| Credited |
29/06/2017
|
|
|
2
| PARULBEN RAMESHBHAI PATEL GJ-23-007-029-001/55652583 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.333 |
1106
|
0
|
0
|
1106
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL010854
| Credited |
29/06/2017
|
|
|
3
| JASVANTBHAI LAXMANBHAI PATEL GJ-23-007-029-001/55652585 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.333 |
1106
|
0
|
0
|
1106
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL010854
| Credited |
29/06/2017
|
|
|
4
| LAXMANBHAI SANABHAI PATEL GJ-23-007-029-001/55652586 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.333 |
1106
|
0
|
0
|
1106
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL010854
| Credited |
29/06/2017
|
|
|
5
| MOHANBHAI BHAVSINGBHAI PATEL GJ-23-007-029-001/55652587 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.333 |
1106
|
0
|
0
|
1106
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL010854
| Credited |
29/06/2017
|
|
|
6
| HARSADKUMAR MANHARSING PATEL GJ-23-007-029-001/55652589 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.333 |
1106
|
0
|
0
|
1106
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL010854
| Credited |
01/07/2017
|
|
|
7
| ASHOKKUMAR JUVANSING BARIA GJ-23-007-029-001/55652590 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.333 |
1106
|
0
|
0
|
1106
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL010854
| Credited |
29/06/2017
|
|
|
8
| CHAMPABEN VINODBHAI PATEL GJ-23-007-029-001/55652594 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.333 |
1106
|
0
|
0
|
1106
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL010854
| Credited |
29/06/2017
|
|
|
9
| SARDABEN NATVARSINH PATEL(Sister) GJ-23-007-029-001/55652595 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.333 |
1106
|
0
|
0
|
1106
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL010854
| Credited |
29/06/2017
|
|
|
10
| JUVANSING VECHATBHAI PATEL GJ-23-007-029-001/55652600 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.333 |
1106
|
0
|
0
|
1106
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL010854
| Credited |
29/06/2017
|
|
|
11
| DINESHBHAI AMRABHAI PATEL GJ-23-007-029-001/55652601 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.166 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL010854
| Credited |
29/06/2017
|
|
|
12
| PATEL MANIBEN PUNJABHAI GJ-23-007-029-001/55652439 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.333 |
1106
|
0
|
0
|
1106
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL010854
| Credited |
29/06/2017
|
|
|
13
| PATEL CHAMPABEN GJABHAI GJ-23-007-029-001/55652440 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.333 |
1106
|
0
|
0
|
1106
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL010854
| Credited |
29/06/2017
|
|
|
14
| BILWAD BABUBHAI MANSUKHBHAI GJ-23-007-029-001/55652445 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.333 |
1106
|
0
|
0
|
1106
| ICICI BANK | DAHOD | ICIC0000466 |
1123007WL010854
| Credited |
29/06/2017
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |