S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| PATEL RAMSING CHAGANBHAI(Self) GJ-23-007-029-001/55611419 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL011772
| Credited |
05/07/2019
|
|
|
2
| Baria Chhitabhai Virabhai GJ-23-007-029-001/5561418 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL011772
| Credited |
05/07/2019
|
|
|
3
| patel ramilaben mahendrabhai(Daughter-in-Law) GJ-23-007-029-001/55622675 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL011772
| Credited |
05/07/2019
|
|
|
4
| somabhai suryabhai GJ-23-007-029-001/55622675 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL011772
| Credited |
05/07/2019
|
|
|
5
| parmar Manguben Prabhatsinh GJ-23-007-029-001/5561430 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL011772
| Credited |
05/07/2019
|
|
|
6
| Patel Parsingbhai Virsingbhai GJ-23-007-029-001/5562243 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL011772
| Credited |
05/07/2019
|
|
|
7
| Makheda Reshmaben Govindbhai GJ-23-007-029-001/5562261 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL011772
| Credited |
05/07/2019
|
|
|
8
| PATEL CHAMPABEN CHAGANBHAI GJ-23-007-029-001/55652549 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL011772
| Credited |
05/07/2019
|
|
|
9
| Baria Revaliben Rameshbhai GJ-23-007-029-001/5561418 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL011772
| Credited |
05/07/2019
|
|
|
10
| Patel Kapuriben Juvansing GJ-23-007-029-001/5561409 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL011772
| Credited |
05/07/2019
|
|
|
11
| parmar Bachubai Lemjibhai GJ-23-007-029-001/5561430 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL011772
| Credited |
05/07/2019
|
|
|
12
| PARMAR SAVITABEN OMKARSINH GJ-23-007-029-001/55652555 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL011772
| Credited |
05/07/2019
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |