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
| Patel Mohanbhai Savjibai GJ-23-007-029-001/5561467 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL012085
| Credited |
05/06/2021
|
|
|
2
| PATEL SIMABHAI BHAYAKABHAI(Self) GJ-23-007-029-001/55622700 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL012085
| Credited |
07/06/2021
|
|
|
3
| RANJITBHAI BHARATBHAI PATEL GJ-23-007-029-001/55652716 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL012085
| Credited |
07/06/2021
|
|
|
4
| PATEL BENIBEN RANJITBHAI GJ-23-007-029-001/55652716 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL012085
| Credited |
07/06/2021
|
|
|
5
| MANUBHAI BHALJIBHAI PARMAR GJ-23-007-029-001/55652754 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL012085
| Credited |
05/06/2021
|
|
|
6
| PATEL TERSINGBHAI BALVANTBHAI(Self) GJ-23-007-029-001/55652865 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL012085
| Credited |
07/06/2021
|
|
|
7
| PATEL KAILASHBEN TERSINGBHAI(Wife) GJ-23-007-029-001/55652865 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL012085
| Credited |
07/06/2021
|
|
|
8
| PATEL MANUBHAI SIMABHAI(Son) GJ-23-007-029-001/55622700 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL012085
| Credited |
07/06/2021
|
|
|
9
| Patel Bodiben Mohanbhai GJ-23-007-029-001/5561467 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL012085
| Credited |
07/06/2021
|
|
|
10
| Patel Navalsing Ramsingbhai GJ-23-007-029-001/5561457 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL012085
| Credited |
07/06/2021
|
|
|
11
| PATEL BALVANTBHAI SURSINH GJ-23-007-029-001/55652492 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL012085
| Credited |
07/06/2021
|
|
|
12
| PATEL KASAMBEN BALVANTBHAI GJ-23-007-029-001/55652492 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL012085
| Credited |
07/06/2021
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |