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
| HAMIRBHAI SONABHAI BARIA GJ-23-007-017-001/730062563 | OTHER |
Dudhiya
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL040771
| Credited |
19/09/2023
|
|
|
2
| Baria Yogeshkumar mahendrabhai GJ-23-007-017-001/730062584 | OTHER |
Dudhiya
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL040771
| Credited |
19/09/2023
|
|
|
3
| SHAKRIBEN RAMESHBHAI BARIA GJ-23-007-017-001/730062598 | OTHER |
Dudhiya
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL040771
| Credited |
19/09/2023
|
|
|
4
| BARIA DINESHBHAI HAMIRBHAI GJ-23-007-017-001/730062214 | OTHER |
Dudhiya
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | DEVGADHBARIA | BKID0002085 |
1123007WL040771
| Credited |
19/09/2023
|
|
|
5
| Baria Niruben Yogeshkumar GJ-23-007-017-001/730062584 | OTHER |
Dudhiya
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL040771
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |