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
| BARIA VAJESINGBHAI SAYBABHAI(Father) GJ-23-007-020-001/5562675 | OTHER |
Guna
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL018654
| Credited |
20/06/2023
|
|
|
2
| BARIA PREMILABEN SHAILESHBHAI(Wife) GJ-23-007-020-001/518311171 | OTHER |
Guna
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA GUJARAT GRAMIN BANK | Piplod | BARB0BGGBXX |
1123007WL018654
| Credited |
20/06/2023
|
|
|
3
| BARIA KANKUBEN VAJESINGBHAI(Daughter-in-Law) GJ-23-007-020-001/5562675 | OTHER |
Guna
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL018654
| Credited |
20/06/2023
|
|
|
4
| BARIA MANILAL MOHANBHAI(Son) GJ-23-007-020-001/518311068 | OTHER |
Guna
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | GUNA, GUJ | BARB0GUNDAH |
1123007WL018654
| Credited |
20/06/2023
|
|
|
5
| PATEL KAMLABEN MANILAL(Wife) GJ-23-007-020-001/518311068 | OTHER |
Guna
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | GUNA, GUJ | BARB0GUNDAH |
1123007WL018654
| Credited |
20/06/2023
|
|
|
| Daily Attendence | 5 | 0 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |