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
| rathava kavitaben pradipbhai GJ-23-007-017-001/730062413 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187.285 |
1311
|
0
|
0
|
1311
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL006831
| Credited |
17/06/2017
|
|
|
2
| laxmanbhai abhesingbhai baria GJ-23-007-017-001/730062619 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187.285 |
1311
|
0
|
0
|
1311
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL006831
| Credited |
21/06/2017
|
|
|
3
| ushaben laxmanbhai baria GJ-23-007-017-001/730062619 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL006831
| Credited |
21/06/2017
|
|
|
4
| BARIA KAMARSINGBHAI SAVKUNDBHAI GJ-23-007-017-001/730062262 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187.285 |
1123.71
|
0
|
0
|
1123.71
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL006831
| Credited |
17/06/2017
|
|
|
5
| kantaben(Wife) GJ-23-007-017-001/730062271 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187.285 |
1123.71
|
0
|
0
|
1123.71
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL006831
| Credited |
21/06/2017
|
|
|
6
| RAMTIBEN TETABHAI BARIA GJ-23-007-017-001/730062274 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187.285 |
1311
|
0
|
0
|
1311
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL006831
| Credited |
21/06/2017
|
|
|
7
| BUNIBEN TETABHAI BARIA GJ-23-007-017-001/730062274 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187.285 |
1311
|
0
|
0
|
1311
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL006831
| Credited |
21/06/2017
|
|
|
8
| bodiben(Self) GJ-23-007-017-001/730062277 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187.285 |
1123.71
|
0
|
0
|
1123.71
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL006831
| Credited |
21/06/2017
|
|
|
9
| BARIA BHIKHABHAI JESINGBHAI GJ-23-007-017-001/730062278 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187.285 |
1123.71
|
0
|
0
|
1123.71
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL006831
| Credited |
21/06/2017
|
|
|
10
| BARIA TINABEN JESINGBHAI GJ-23-007-017-001/730062278 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187.285 |
1123.71
|
0
|
0
|
1123.71
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL006831
| Credited |
21/06/2017
|
|
|
11
| RAJESHKUMAR BHAGABHAI BARIA GJ-23-007-017-001/730062284 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187.285 |
1123.71
|
0
|
0
|
1123.71
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL006831
| Credited |
21/06/2017
|
|
|
12
| BARIA KIRANBHAI SURABHAI GJ-23-007-017-001/730062287 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187.285 |
1123.71
|
0
|
0
|
1123.71
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL006831
| Credited |
21/06/2017
|
|
|
13
| BARIA BAPUBHAI CHANDUBHAI GJ-23-007-017-001/730062264 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187.285 |
1123.71
|
0
|
0
|
1123.71
| BANK OF INDIA | DEVGADHBARIA | BKID0002085 |
1123007WL006831
| Credited |
21/06/2017
|
|
|
14
| BARIA JAMNABEN BALVANTBHAI GJ-23-007-017-001/730062265 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187.285 |
1123.71
|
0
|
0
|
1123.71
| BANK OF INDIA | DEVGADHBARIA | BKID0002085 |
1123007WL006831
| Credited |
17/06/2017
|
|
|
15
| BARIA BENIBEN KESHARSINGBHAI GJ-23-007-017-001/730062213 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187.285 |
1311
|
0
|
0
|
1311
| BANK OF INDIA | DEVGADHBARIA | BKID0002085 |
1123007WL006831
| Credited |
21/06/2017
|
|
|
16
| BARIA SANTABEN NARUBHAI GJ-23-007-017-001/730062214 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187.285 |
1311
|
0
|
0
|
1311
| BANK OF INDIA | DEVGADHBARIA | BKID0002085 |
1123007WL006831
| Credited |
21/06/2017
|
|
|
17
| BARIA DINESHBHAI HAMIRBHAI GJ-23-007-017-001/730062214 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187.285 |
1123.71
|
0
|
0
|
1123.71
| BANK OF INDIA | DEVGADHBARIA | BKID0002085 |
1123007WL006831
| Credited |
17/06/2017
|
|
|
18
| urmilaben balvantbhai GJ-23-007-017-001/730062251 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187.285 |
1311
|
0
|
0
|
1311
| BANK OF INDIA | DEVGADHBARIA | BKID0002085 |
1123007WL006831
| Credited |
21/06/2017
|
|
|
19
| BARIA SAMTIBEN RAMANBHAI GJ-23-007-017-001/730062230 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187.285 |
1311
|
0
|
0
|
1311
| STATE BANK OF INDIA | DEVGADH BARIA | SBIN0000323 |
1123007WL006831
| Credited |
17/06/2017
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 9 | | | | | | | | | | | | | | |