S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Chimanbhai narsingbhai baria GJ-23-007-017-001/730062799 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL049556
| Credited |
20/03/2020
|
|
|
2
| Ramilaben chimanbhai baria GJ-23-007-017-001/730062799 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL049556
| Credited |
20/03/2020
|
|
|
3
| Baria Reshamben himmatbhai GJ-23-007-017-001/730062323 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL049556
| Credited |
20/03/2020
|
|
|
4
| Madhuben Bhopatbhai baria GJ-23-007-017-001/730062784 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL049556
| Credited |
20/03/2020
|
|
|
5
| Aamaratben saileshbhai baria GJ-23-007-017-001/730062787 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL049556
| Credited |
20/03/2020
|
|
|
6
| Bhudhabhai chatrabhai baria GJ-23-007-017-001/730062792 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL049556
| Credited |
20/03/2020
|
|
|
7
| Rayliben Bhudhabhai baria GJ-23-007-017-001/730062792 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL049556
| Credited |
20/03/2020
|
|
|
8
| baria sumitraben chaganbhai(Mother) GJ-23-007-017-001/730062647 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL049556
| Credited |
20/03/2020
|
|
|
9
| Maheshbhai mansingbhai baria GJ-23-007-017-001/730062585 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | DEVGADH BARIA | SBIN0000323 |
1123007WL049556
| Credited |
20/03/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |