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 JUVANSINGBHAI SURSINGBHAI GJ-23-007-017-001/730062389 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 23 |
138
|
0
|
0
|
138
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL049444
| Credited |
28/09/2023
|
|
|
2
| BARIA KOKILABEN CHIMANBHAI GJ-23-007-017-001/730062292 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 23 |
138
|
0
|
0
|
138
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL049444
| Credited |
28/09/2023
|
|
|
3
| BARIA CHAMPABEN MOHANBHAI GJ-23-007-017-001/730062383 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 23 |
138
|
0
|
0
|
138
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL049444
| Credited |
28/09/2023
|
|
|
4
| BARIA JENTABEN BHOPATBHAI GJ-23-007-017-001/730062337 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 23 |
138
|
0
|
0
|
138
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL049444
| Credited |
28/09/2023
|
|
|
5
| radhaben bhopatsing baria GJ-23-007-017-001/730062329 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 23 |
138
|
0
|
0
|
138
| STATE BANK OF INDIA | DEVGADH BARIA | SBIN0000323 |
1123007WL049444
| Credited |
28/09/2023
|
|
|
6
| Baria jayaben roopsingbhai GJ-23-007-017-001/730062334 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 23 |
138
|
0
|
0
|
138
| STATE BANK OF INDIA | DEVGADH BARIA | SBIN0000323 |
1123007WL049444
| Credited |
28/09/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |