S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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 GOKADBHAI CHATRABHAI GJ-23-007-017-001/730062234 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 224 |
1120
|
0
|
0
|
1120
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL068871
| Credited |
15/03/2021
|
|
|
2
| BARIA JUVANSINGBHAI SURSINGBHAI GJ-23-007-017-001/730062389 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 224 |
1120
|
0
|
0
|
1120
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL068871
| Credited |
15/03/2021
|
|
|
3
| BARIA SAMRATBEN BHARATBHAI GJ-23-007-017-001/730062547 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 224 |
1120
|
0
|
0
|
1120
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL068871
| Credited |
15/03/2021
|
|
|
4
| BARIA NAVALSINGBHAI BHIKHABHAI GJ-23-007-017-001/730062558 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 224 |
1120
|
0
|
0
|
1120
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL068871
| Credited |
15/03/2021
|
|
|
5
| BARIA BUNIBEN ABESINGBHAI GJ-23-007-017-001/730062232 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 224 |
1120
|
0
|
0
|
1120
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL068871
| Credited |
15/03/2021
|
|
|
6
| BARIA CHANCHIBEN BHARATBHAI GJ-23-007-017-001/730062244 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 224 |
1120
|
0
|
0
|
1120
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL068871
| Credited |
15/03/2021
|
|
|
7
| BARIA RAMILABEN MUKESHBHAI GJ-23-007-017-001/730062238 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL068871
| Credited |
15/03/2021
|
|
|
8
| BARIA GANPATBHAI HEERABHAI GJ-23-007-017-001/730062275 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL068871
| Credited |
15/03/2021
|
|
|
9
| KIRANBHAI AMRABHAI BARIA GJ-23-007-017-001/730062569 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL068871
| Credited |
15/03/2021
|
|
|
10
| MAGLIBEN KAMADBHAI BARIA GJ-23-007-017-001/730062449 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL068871
| Credited |
15/03/2021
|
|
|
11
| KAMADSING DIPABHAI BARIA GJ-23-007-017-001/730062449 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL068871
| Credited |
15/03/2021
|
|
|
12
| BARIA CHAMPABEN MAHENDRABHAI GJ-23-007-017-001/730062533 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 224 |
1120
|
0
|
0
|
1120
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL068871
| Credited |
15/03/2021
|
|
|
13
| BARIA NIRUBEN BABUBHAI GJ-23-007-017-001/730062285 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 224 |
1120
|
0
|
0
|
1120
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL068871
| Credited |
15/03/2021
|
|
|
14
| baria bhuriben juvansinhbhai GJ-23-007-017-001/730062389 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 224 |
1120
|
0
|
0
|
1120
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL068871
| Credited |
15/03/2021
|
|
|
15
| BARIA BABUBHAI RAIKABHAI GJ-23-007-017-001/730062244 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 224 |
1120
|
0
|
0
|
1120
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL068871
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |