S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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 GULABBHAI DEVABHAI GJ-23-007-020-001/51830875 | OTHER |
Guna
|
P
|
P
|
P
|
3
| 197 |
591
|
0
|
0
|
591
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL055295
| Credited |
09/04/2020
|
|
|
2
| BARIA RANGLIBEN DEVABHAI(Mother) GJ-23-007-020-001/51830875 | OTHER |
Guna
|
P
|
P
|
P
|
3
| 197 |
591
|
0
|
0
|
591
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL055295
| Credited |
14/04/2020
|
|
|
3
| BARIA GAMIRBHAI RAYSINGBHAI(Self) GJ-23-007-020-001/518311019 | OTHER |
Guna
|
P
|
P
|
P
|
3
| 197 |
591
|
0
|
0
|
591
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL055295
| Credited |
09/04/2020
|
|
|
4
| PATEL ASHVINKUMAR MALSING(Son) GJ-23-007-020-001/518311021 | OTHER |
Guna
|
P
|
P
|
P
|
3
| 197 |
591
|
0
|
0
|
591
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL055295
| Credited |
14/04/2020
|
|
|
5
| BARIA VAJESINGBHAI SAYBABHAI(Father) GJ-23-007-020-001/5562675 | OTHER |
Guna
|
P
|
P
|
P
|
3
| 197 |
591
|
0
|
0
|
591
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL055295
| Credited |
09/04/2020
|
|
|
6
| BARIA RANJITSINH MALSINH(Self) GJ-23-007-020-001/518911060 | OTHER |
Guna
|
P
|
P
|
P
|
3
| 197 |
591
|
0
|
0
|
591
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL055295
| Credited |
14/04/2020
|
|
|
7
| BARIA RAMSINGBHAI SATABHAI(Self) GJ-23-007-020-001/518311018 | OTHER |
Guna
|
P
|
P
|
P
|
3
| 197 |
591
|
0
|
0
|
591
| BARODA GUJARAT GRAMIN BANK | Piplod | BARB0BGGBXX |
1123007WL055295
| Credited |
14/04/2020
|
|
|
8
| BARIA JAYESHKUMAR RAMSINGBHAI(Son) GJ-23-007-020-001/518311018 | OTHER |
Guna
|
P
|
P
|
P
|
3
| 197 |
591
|
0
|
0
|
591
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL055295
| Credited |
09/04/2020
|
|
|
9
| BARIA MANGIBRN RAMSINGBHAI(Wife) GJ-23-007-020-001/518311018 | OTHER |
Guna
|
P
|
P
|
P
|
3
| 197 |
591
|
0
|
0
|
591
| BANK OF BARODA | GUNA, GUJ | BARB0GUNDAH |
1123007WL055295
| Credited |
14/04/2020
|
|
|
10
| BARIA KUSHBABEN GULABBHAI(Wife) GJ-23-007-020-001/51830875 | OTHER |
Guna
|
P
|
P
|
P
|
3
| 197 |
591
|
0
|
0
|
591
| BANK OF BARODA | GUNA, GUJ | BARB0GUNDAH |
1123007WL055295
| Credited |
14/04/2020
|
|
|
11
| PATEL BHARTBEN ASHVINBHAI(Wife) GJ-23-007-020-001/518311021 | OTHER |
Guna
|
P
|
P
|
P
|
3
| 197 |
591
|
0
|
0
|
591
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL055295
| Credited |
09/04/2020
|
|
|
12
| PATEL KAVITABEN MALSING(Mother) GJ-23-007-020-001/518311021 | OTHER |
Guna
|
P
|
P
|
P
|
3
| 197 |
591
|
0
|
0
|
591
| BANK OF BARODA | GUNA, GUJ | BARB0GUNDAH |
1123007WL055295
| Credited |
14/04/2020
|
|
|
13
| BARIA VALSINGBHAI SATABHAI(Self) GJ-23-007-020-001/518311022 | OTHER |
Guna
|
P
|
P
|
P
|
3
| 197 |
591
|
0
|
0
|
591
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL055295
| Credited |
14/04/2020
|
|
|
14
| BARIA NANDABEN VALSINGBHAI(Wife) GJ-23-007-020-001/518311022 | OTHER |
Guna
|
P
|
P
|
P
|
3
| 197 |
591
|
0
|
0
|
591
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL055295
| Credited |
09/04/2020
|
|
|
15
| BARIA KANKUBEN VAJESINGBHAI(Daughter-in-Law) GJ-23-007-020-001/5562675 | OTHER |
Guna
|
P
|
P
|
P
|
3
| 197 |
591
|
0
|
0
|
591
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL055295
| Credited |
09/04/2020
|
|
|
| Daily Attendence | 15 | 15 | 15 | | | | | | | | | | | | | | |