S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| natvarbhai jejubhai rathava GJ-23-007-017-001/730062633 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL001823
| Credited |
08/05/2019
|
|
|
2
| ramilaben arvindbhai rathava GJ-23-007-017-001/730062633 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL001823
| Credited |
08/05/2019
|
|
|
3
| champaben natvarbhai rathava GJ-23-007-017-001/730062633 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL001823
| Credited |
08/05/2019
|
|
|
4
| mukeshbhai chimanbhai baria GJ-23-007-017-001/730062636 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL001823
| Credited |
07/05/2019
|
|
|
5
| santokben mukeshbhai baria GJ-23-007-017-001/730062636 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL001823
| Credited |
08/05/2019
|
|
|
6
| bakliben govindbhai baria GJ-23-007-017-001/730062675 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL001823
| Credited |
08/05/2019
|
|
|
7
| manjulaben vajesingbhai baria GJ-23-007-017-001/730062676 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL001823
| Credited |
08/05/2019
|
|
|
8
| arvindbhai jejubhai rathava GJ-23-007-017-001/730062633 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL001823
| Credited |
07/05/2019
|
|
|
9
| vajesingbhai kalsingbhai baria GJ-23-007-017-001/730062676 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL001823
| Credited |
07/05/2019
|
|
|
10
| govindbhai prabhatbhai baria GJ-23-007-017-001/730062675 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| STATE BANK OF INDIA | DEVGADH BARIA | SBIN0000323 |
1123007WL001823
| Credited |
07/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |