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
| Baria nandaben maheshbhai GJ-23-007-017-001/730062899 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 256 |
1280
|
0
|
0
|
1280
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL016329
| Credited |
15/06/2023
|
|
|
2
| Nayak kalubhai roopabhai GJ-23-007-017-001/730062900 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 256 |
1280
|
0
|
0
|
1280
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL016329
| Credited |
15/06/2023
|
|
|
3
| Nayak Jyotishbhai parvatbhai GJ-23-007-017-001/730062901 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 256 |
1280
|
0
|
0
|
1280
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL016329
| Credited |
15/06/2023
|
|
|
4
| Mukeshbhai dhulabhai baria GJ-23-007-017-001/730062914 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 256 |
1280
|
0
|
0
|
1280
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL016329
| Credited |
15/06/2023
|
|
|
5
| jentaben arvindbhai baria GJ-23-007-017-001/730062713 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL016329
| Credited |
15/06/2023
|
|
|
6
| Baria Mukeshbhai balvantbhai GJ-23-007-017-001/730062905 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 256 |
1280
|
0
|
0
|
1280
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL016329
| Credited |
15/06/2023
|
|
|
7
| Baria Shardaben balvantbhai GJ-23-007-017-001/730062905 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 256 |
1280
|
0
|
0
|
1280
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL016329
| Credited |
15/06/2023
|
|
|
8
| Baria Buniben bhikhabhai GJ-23-007-017-001/730062907 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 256 |
1280
|
0
|
0
|
1280
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL016329
| Credited |
15/06/2023
|
|
|
9
| Baria kailashben kiranbhai GJ-23-007-017-001/730062907 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 256 |
1280
|
0
|
0
|
1280
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL016329
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |