S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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 RAMSING CHAGANBHAI(Self) GJ-23-007-029-001/55611419 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL000362
| Credited |
29/04/2019
|
|
|
2
| Baria Chhitabhai Virabhai GJ-23-007-029-001/5561418 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL000362
| Credited |
29/04/2019
|
|
|
3
| Baria Bharubahi Shankarbhai GJ-23-007-029-001/5561417 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL000362
| Credited |
29/04/2019
|
|
|
4
| Baria Lilaben Bharubhai GJ-23-007-029-001/5561417 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL000362
| Credited |
29/04/2019
|
|
|
5
| baria tinaben jaytibhai(Daughter-in-Law) GJ-23-007-029-001/5561417 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL000362
| Credited |
29/04/2019
|
|
|
6
| Baria Revaliben Rameshbhai GJ-23-007-029-001/5561418 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL000362
| Credited |
29/04/2019
|
|
|
7
| Patel Shanabhai Shankalabhai GJ-23-007-029-001/5561437 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL000362
| Credited |
29/04/2019
|
|
|
8
| Patel Masuriben Shanabhai GJ-23-007-029-001/5561437 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL000362
| Credited |
29/04/2019
|
|
|
9
| PAREL RAKESHBHAI SHANABHAI(Son) GJ-23-007-029-001/5561437 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL000362
| Credited |
29/04/2019
|
|
|
10
| chaganbhai gamgebhai GJ-23-007-029-001/5561416 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL000362
| Credited |
29/04/2019
|
|
|
11
| bhanubhai chaganbhai(Son) GJ-23-007-029-001/5561416 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL000362
| Credited |
29/04/2019
|
|
|
12
| patel arvindaben jayeshbhai(Daughter-in-Law) GJ-23-007-029-001/5561416 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL000362
| Credited |
29/04/2019
|
|
|
13
| Patel Kapuriben Juvansing GJ-23-007-029-001/5561409 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL000362
| Credited |
29/04/2019
|
|
|
14
| baria parvatbhai versing(Brother) GJ-23-007-029-001/5561412 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| ICICI BANK | DAHOD | ICIC0000466 |
1123007WL000362
| Credited |
29/04/2019
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |