S.No | Name/RegNo | Caste | Village | 1 | 2 | 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 GULABBHAI DEVABHAI GJ-23-007-020-001/51830875 | OTHER |
Guna
|
P
|
P
|
2
| 199 |
398
|
0
|
0
|
398
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL050440
| Credited |
20/03/2020
|
|
|
2
| BARIA RANGLIBEN DEVABHAI(Mother) GJ-23-007-020-001/51830875 | OTHER |
Guna
|
P
|
P
|
2
| 199 |
398
|
0
|
0
|
398
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL050440
| Credited |
20/03/2020
|
|
|
3
| PATEL KOKILABEN RANVIRSINH(Wife) GJ-23-007-020-001/518311017 | OTHER |
Guna
|
P
|
P
|
2
| 199 |
398
|
0
|
0
|
398
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL050440
| Credited |
20/03/2020
|
|
|
4
| BARIA GAMIRBHAI RAYSINGBHAI(Self) GJ-23-007-020-001/518311019 | OTHER |
Guna
|
P
|
P
|
2
| 199 |
398
|
0
|
0
|
398
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL050440
| Credited |
20/03/2020
|
|
|
5
| PATEL ASHVINKUMAR MALSING(Son) GJ-23-007-020-001/518311021 | OTHER |
Guna
|
P
|
P
|
2
| 199 |
398
|
0
|
0
|
398
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL050440
| Credited |
20/03/2020
|
|
|
6
| BARIA VAJESINGBHAI SAYBABHAI(Father) GJ-23-007-020-001/5562675 | OTHER |
Guna
|
P
|
P
|
2
| 199 |
398
|
0
|
0
|
398
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL050440
| Credited |
20/03/2020
|
|
|
7
| PATEL SUSHILABEN RANVIRSINH(Wife) GJ-23-007-020-001/518311017 | OTHER |
Guna
|
P
|
P
|
2
| 199 |
398
|
0
|
0
|
398
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL050440
| Credited |
20/03/2020
|
|
|
8
| BARIA RANJITSINH MALSINH(Self) GJ-23-007-020-001/518911060 | OTHER |
Guna
|
P
|
P
|
2
| 199 |
398
|
0
|
0
|
398
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL050440
| Credited |
20/03/2020
|
|
|
9
| BARIA RAMSINGBHAI SATABHAI(Self) GJ-23-007-020-001/518311018 | OTHER |
Guna
|
P
|
P
|
2
| 199 |
398
|
0
|
0
|
398
| BARODA GUJARAT GRAMIN BANK | Piplod | BARB0BGGBXX |
1123007WL050440
| Credited |
21/03/2020
|
|
|
10
| BARIA JAYESHKUMAR RAMSINGBHAI(Son) GJ-23-007-020-001/518311018 | OTHER |
Guna
|
P
|
P
|
2
| 199 |
398
|
0
|
0
|
398
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL050440
| Credited |
20/03/2020
|
|
|
11
| PATEL RANVIRSINH MALSING(Self) GJ-23-007-020-001/518311017 | OTHER |
Guna
|
P
|
P
|
2
| 199 |
398
|
0
|
0
|
398
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL050440
| Credited |
20/03/2020
|
|
|
12
| PATEL BHARTBEN ASHVINBHAI(Wife) GJ-23-007-020-001/518311021 | OTHER |
Guna
|
P
|
P
|
2
| 199 |
398
|
0
|
0
|
398
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL050440
| Credited |
20/03/2020
|
|
|
13
| BARIA VALSINGBHAI SATABHAI(Self) GJ-23-007-020-001/518311022 | OTHER |
Guna
|
P
|
P
|
2
| 199 |
398
|
0
|
0
|
398
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL050440
| Credited |
20/03/2020
|
|
|
14
| BARIA NANDABEN VALSINGBHAI(Wife) GJ-23-007-020-001/518311022 | OTHER |
Guna
|
P
|
P
|
2
| 199 |
398
|
0
|
0
|
398
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL050440
| Credited |
20/03/2020
|
|
|
15
| BARIA KANKUBEN VAJESINGBHAI(Daughter-in-Law) GJ-23-007-020-001/5562675 | OTHER |
Guna
|
P
|
P
|
2
| 199 |
398
|
0
|
0
|
398
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL050440
| Credited |
20/03/2020
|
|
|
| Daily Attendence | 15 | 15 | | | | | | | | | | | | | | |