S.No | Name/RegNo | Caste | Village | 1 | 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
| HARIJAN CHETNABEN CHANDUBHAI(Self) GJ-22-003-010-001/5571 | OTHER |
Boriya
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF BARODA | SINHOL, DIST. ANAND, GUJARAT | BARB0SINHOL |
1122003WL004537
| Credited |
20/03/2020
|
|
|
2
| DIWAN RAZZAKSHA ROSHANSHA(Self) GJ-22-003-010-001/992-B | OTHER |
Boriya
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | BHATIEL | SBIN0007777 |
1122003WL004537
| Credited |
20/03/2020
|
|
|
3
| HARIJAN DAHIBEN HARIBHAI(Self) GJ-22-003-010-001/366-A | OTHER |
Boriya
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
| Credited |
20/03/2020
|
|
|
4
| Harijan Kailashben Jashbahi(Wife) GJ-22-003-010-001/369-B | OTHER |
Boriya
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
| Credited |
20/03/2020
|
|
|
5
| Mahida Jubedaben Salimbhai(Self) GJ-22-003-010-001/371 | OTHER |
Boriya
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
| Credited |
20/03/2020
|
|
|
6
| Harijan Ramanbahi Becharbhai(Self) GJ-22-003-010-001/42-B | OTHER |
Boriya
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
| Credited |
20/03/2020
|
|
|
7
| Harijan Savitaben Gopalbhai(Self) GJ-22-003-010-001/5563-A | OTHER |
Boriya
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
| Credited |
20/03/2020
|
|
|
8
| Harijan Narendrabhai Gopalbhai(Son) GJ-22-003-010-001/5563-A | OTHER |
Boriya
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
| Credited |
20/03/2020
|
|
|
9
| DIWAN MUMTAZBIBI SALIMSHA(Self) GJ-22-003-010-001/5566 | OTHER |
Boriya
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
| Credited |
20/03/2020
|
|
|
10
| MAHIDA ARVINDBHAI UDESHIH(Self) GJ-22-003-010-001/5574 | OTHER |
Boriya
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
| Credited |
20/03/2020
|
|
|
11
| MAHIDA SARIFABEN ARVINDBHAI(Wife) GJ-22-003-010-001/5574 | OTHER |
Boriya
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
| Credited |
20/03/2020
|
|
|
12
| DIWAN MUMTAZBIBI IMAMSHAH(Self) GJ-22-003-010-001/5576 | OTHER |
Boriya
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
| Credited |
20/03/2020
|
|
|
13
| HARIJAN BHANUBEN ASHOKBHAI(Self) GJ-22-003-010-001/5579 | OTHER |
Boriya
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
| Credited |
20/03/2020
|
|
|
14
| MAHIDA SAYERABEN RANJITSING(Self) GJ-22-003-010-001/5581 | OTHER |
Boriya
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
| Credited |
20/03/2020
|
|
|
15
| VANKAR JASHODABEN BABUBHAI(Self) GJ-22-003-010-001/5582 | OTHER |
Boriya
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
| Credited |
20/03/2020
|
|
|
16
| Mahida JashbhaI Udeshing(Brother) GJ-22-003-010-001/81-B | OTHER |
Boriya
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
| Credited |
20/03/2020
|
|
|
17
| Mahida RasidabenJashbhaI(Wife) GJ-22-003-010-001/81-B | OTHER |
Boriya
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL004537
| Credited |
20/03/2020
|
|
|
18
| Diwan HabibSah Hamidsah(Self) GJ-22-003-010-001/890-A | OTHER |
Boriya
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF BARODA | SANDESAR | BARB0DBSAND |
1122003WL004537
| Credited |
20/03/2020
|
|
|
| Daily Attendence | 18 | | | | | | | | | | | | | | |