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
| dholiben rameshbhai baria GJ-23-007-017-001/730062783 | OTHER |
Dudhiya
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL064689
| Credited |
30/03/2022
|
|
|
2
| Santaben Amarabhai baria GJ-23-007-017-001/730062800 | OTHER |
Dudhiya
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL064689
| Credited |
30/03/2022
|
|
|
3
| Dholiben bhurabhai baria GJ-23-007-017-001/730062806 | OTHER |
Dudhiya
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL064689
| Credited |
30/03/2022
|
|
|
4
| Balvantbhai virabhai baria GJ-23-007-017-001/730062815 | OTHER |
Dudhiya
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL064689
| Credited |
30/03/2022
|
|
|
5
| Baria surekhaben jagabhai GJ-23-007-017-001/730062857 | OTHER |
Dudhiya
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL064689
| Credited |
30/03/2022
|
|
|
6
| Baria bachubhai gamjibhai GJ-23-007-017-001/730062755 | OTHER |
Dudhiya
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL064689
| Credited |
30/03/2022
|
|
|
7
| Baria bakabhai hirabhai GJ-23-007-017-001/730062780 | OTHER |
Dudhiya
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL064689
| Credited |
30/03/2022
|
|
|
8
| Baria nankiben bakabhai GJ-23-007-017-001/730062780 | OTHER |
Dudhiya
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL064689
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |