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
| SUNI GJ-23-003-049-001/5606181 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 129 |
774
|
0
|
0
|
774
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123003WL007680
| Credited |
17/06/2017
|
|
|
2
| SHAILESH GJ-23-003-049-001/5606181 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 129 |
774
|
0
|
0
|
774
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123003WL007680
| Credited |
17/06/2017
|
|
|
3
| KANTA GJ-23-003-049-001/5606181 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 129 |
774
|
0
|
0
|
774
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123003WL007680
| Credited |
17/06/2017
|
|
|
4
| SHANTA GJ-23-003-049-001/5606268 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 129 |
774
|
0
|
0
|
774
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123003WL007680
| Credited |
17/06/2017
|
|
|
5
| NARSING GJ-23-003-049-001/5606388 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 129 |
774
|
0
|
0
|
774
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL007680
| Credited |
17/06/2017
|
|
|
6
| SHAMA GJ-23-003-049-001/5606388 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 129 |
774
|
0
|
0
|
774
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL007680
| Credited |
17/06/2017
|
|
|
7
| bhabhor kanubhai rajsingbhai(Self) GJ-23-003-049-001/5610657 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 129 |
774
|
0
|
0
|
774
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL007680
| Credited |
17/06/2017
|
|
|
8
| bhabor sarlaben kanubhai(Wife) GJ-23-003-049-001/5610657 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 129 |
774
|
0
|
0
|
774
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL007680
| Credited |
17/06/2017
|
|
|
9
| bilval narubhai vestabhai(Self) GJ-23-003-049-001/5610660 | OTHER |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 129 |
774
|
0
|
0
|
774
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL007680
| Credited |
17/06/2017
|
|
|
10
| bilval dhankiben narubhai(Wife) GJ-23-003-049-001/5610660 | OTHER |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121.167 |
727
|
0
|
0
|
727
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL007680
| Credited |
17/06/2017
|
|
|
11
| MADYA GJ-23-003-049-001/5606197 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 129 |
774
|
0
|
0
|
774
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL007680
| Credited |
17/06/2017
|
|
|
12
| SAVLI GJ-23-003-049-001/5606197 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 129 |
774
|
0
|
0
|
774
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL007680
| Credited |
17/06/2017
|
|
|
13
| VESTI GJ-23-003-049-001/5606127 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 129 |
774
|
0
|
0
|
774
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL007680
| Credited |
17/06/2017
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |