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
| BARIA GAMIRBHAI RAYSINGBHAI(Self) GJ-23-007-020-001/518311019 | OTHER |
Guna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL066263
| Credited |
10/05/2022
|
|
|
2
| PATEL JAMNABEN CHANDRASING GJ-23-007-020-001/553975 | OTHER |
Guna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL066263
| Credited |
10/05/2022
|
|
|
3
| BARIA VAJESINGBHAI SAYBABHAI(Father) GJ-23-007-020-001/5562675 | OTHER |
Guna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL066263
| Credited |
10/05/2022
|
|
|
4
| PATEL CHANDRSINH BHARATBHAI GJ-23-007-020-001/553975 | OTHER |
Guna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL066263
| Credited |
10/05/2022
|
|
|
5
| BARIA PREMILABEN SHAILESHBHAI(Wife) GJ-23-007-020-001/518311171 | OTHER |
Guna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BARODA GUJARAT GRAMIN BANK | Piplod | BARB0BGGBXX |
1123007WL066263
| Credited |
10/05/2022
|
|
|
6
| BARIA JAMNABEN NARESHBHAI(Grandmother) GJ-23-007-020-001/518311171 | OTHER |
Guna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | MORVA | SBIN0011003 |
1123007WL066263
| Credited |
10/05/2022
|
|
|
7
| BARIA BHAVSING RAYSING GJ-23-007-020-001/51830955 | OTHER |
Guna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BANK OF BARODA | GUNA, GUJ | BARB0GUNDAH |
1123007WL066263
| Credited |
10/05/2022
|
|
|
8
| PATEL RAMILABEN BHOPATBHAI(Wife) GJ-23-007-020-001/518311153 | OTHER |
Guna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BANK OF BARODA | GUNA, GUJ | BARB0GUNDAH |
1123007WL066263
| Credited |
10/05/2022
|
|
|
9
| BARIA SHAILESHBHAI RAMSINGBHAI(Self) GJ-23-007-020-001/518311171 | OTHER |
Guna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BANK OF BARODA | GUNA, GUJ | BARB0GUNDAH |
1123007WL066263
| Credited |
10/05/2022
|
|
|
10
| BARIA MANJULABEN CHANDRASINH(Mother-in-Law) GJ-23-007-020-001/5489811168 | OTHER |
Guna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BANK OF BARODA | GUNA, GUJ | BARB0GUNDAH |
1123007WL066263
| Credited |
10/05/2022
|
|
|
11
| BARIA KANKUBEN VAJESINGBHAI(Daughter-in-Law) GJ-23-007-020-001/5562675 | OTHER |
Guna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL066263
| Credited |
10/05/2022
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |