S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| MAHESHBHAI FULABHAI GJ-14-006-037-002/9551063 | ST |
Dahela
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL007353
| Credited |
28/06/2017
|
|
|
2
| FULABHAI HIRABHAI GJ-14-006-037-002/9551063 | ST |
Dahela
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL007353
| Credited |
28/06/2017
|
|
|
3
| REVABEN GJ-14-006-037-002/9551063 | ST |
Dahela
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL007353
| Credited |
28/06/2017
|
|
|
4
| GITABEN MAHESHBHAI GJ-14-006-037-002/9551063 | ST |
Dahela
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL007353
| Credited |
28/06/2017
|
|
|
5
| KAPILABEN LAXMANBHAI GJ-14-006-037-002/9551074 | ST |
Dahela
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL007353
| Credited |
28/06/2017
|
|
|
6
| SAVITABEN VINODBHAI GJ-14-006-037-002/9551074 | ST |
Dahela
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL007353
| Credited |
28/06/2017
|
|
|
7
| GITABEN ASHVINBHAI GJ-14-006-037-002/9551096 | ST |
Dahela
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL007353
| Credited |
28/06/2017
|
|
|
8
| KOKILABEN JASVANTBHAI GJ-14-006-037-002/9551104 | ST |
Dahela
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL007353
| Credited |
28/06/2017
|
|
|
9
| PREMILABEN SANABHAI GJ-14-006-037-002/9551109 | ST |
Dahela
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL007353
| Credited |
28/06/2017
|
|
|
10
| VIJAYBHAI SANABHAI GJ-14-006-037-002/9551109 | ST |
Dahela
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL007353
| Credited |
28/06/2017
|
|
|
11
| KASHIBEN KANTIBHAI GJ-14-006-037-002/9551096 | ST |
Dahela
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DOLI SANTRAMPUR | SBIN0009478 |
1114006WL007353
| Credited |
28/06/2017
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |