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 dholiben rajubhai(Self) GJ-23-007-017-001/730062644 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL031825
| Credited |
18/07/2020
|
|
|
2
| baria kanjibhai budhabhai(Self) GJ-23-007-017-001/730062662 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL031825
| Credited |
18/07/2020
|
|
|
3
| baria mangiben kanjibhai(Wife) GJ-23-007-017-001/730062662 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL031825
| Credited |
18/07/2020
|
|
|
4
| BARIA SURPALBHAI DIPABHAI(Self) GJ-23-007-017-001/730062665 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL031825
| Credited |
18/07/2020
|
|
|
5
| BARIA NAYNABEN BALVANTBHAI(Self) GJ-23-007-017-001/730062666 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL031825
| Credited |
18/07/2020
|
|
|
6
| BARIA TINABEN ARVINDBHAI(Self) GJ-23-007-017-001/730062667 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL031825
| Credited |
18/07/2020
|
|
|
7
| BARIA NAYNABEN JUVANSING(Self) GJ-23-007-017-001/730062670 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL031825
| Credited |
18/07/2020
|
|
|
8
| Natvarbhai kalubhai baria GJ-23-007-017-001/730062707 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL031825
| Credited |
18/07/2020
|
|
|
9
| Baria parsotambhai mansukhbhai GJ-23-007-017-001/730062744 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL031825
| Credited |
18/07/2020
|
|
|
10
| Baria kokilaben parsotambhai GJ-23-007-017-001/730062744 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL031825
| Credited |
18/07/2020
|
|
|
11
| Kapilaben dalubhai baria GJ-23-007-017-001/730062743 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF INDIA | DEVGADHBARIA | BKID0002085 |
1123007WL031825
| Credited |
18/07/2020
|
|
|
12
| Kailshben balubhai baria GJ-23-007-017-001/730062743 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | DEVGADH BARIA | SBIN0000323 |
1123007WL031825
| Credited |
18/07/2020
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |