S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| GULIBEN KANT IPATEL GJ-23-007-029-001/55652671 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL008693
| Credited |
15/05/2024
|
|
patel rajeshbhai rameshbhai
|
2
| PATEL TINABHAI TERSINGBHAI(Son) GJ-23-007-029-001/55652837 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL008693
| Credited |
15/05/2024
|
|
patel rajeshbhai rameshbhai
|
3
| PATEL HAMERIBEN TINABHAI(Daughter-in-Law) GJ-23-007-029-001/55652837 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL0011305
|
|
|
|
patel rajeshbhai rameshbhai
|
4
| BARIA GITABEN KANUBHAI(Wife) GJ-23-007-029-001/55653004 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL008693
| Credited |
15/05/2024
|
|
patel rajeshbhai rameshbhai
|
5
| Patel Shanabhai Shankalabhai GJ-23-007-029-001/5561437 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL008693
| Credited |
15/05/2024
|
|
patel rajeshbhai rameshbhai
|
6
| ASHOKKUMAR JUVANSING BARIA GJ-23-007-029-001/55652590 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL008693
| Credited |
15/05/2024
|
|
patel rajeshbhai rameshbhai
|
7
| PATEL BHARTBHAI TERSINGBHAI(Self) GJ-23-007-029-001/55653074 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL008693
| Credited |
15/05/2024
|
|
patel rajeshbhai rameshbhai
|
8
| PATEL MAHESHBHAI ABHESING(Self) GJ-23-007-029-001/55653048 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | DEVGADH BARIA | SBIN0000323 |
1123007WL008693
| Credited |
15/05/2024
|
|
patel rajeshbhai rameshbhai
|
9
| PATEL VAJESING KANTIBHAI GJ-23-007-029-001/55652514 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | DAHOD | ICIC0000466 |
1123007WL008693
| Credited |
15/05/2024
|
|
patel rajeshbhai rameshbhai
|
10
| PATEL KUCHIBEN KESARSING GJ-23-007-029-001/55652538 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL008693
| Credited |
15/05/2024
|
|
patel rajeshbhai rameshbhai
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |