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
| karsanbhai remanbhai(Son) GJ-23-007-029-001/5562408 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL040192
| Credited |
26/08/2020
|
|
|
2
| PATEL RAMELABEN KARSANBHAI(Wife) GJ-23-007-029-001/5562408 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL040192
| Credited |
26/08/2020
|
|
|
3
| PATEL KASAMBEN BHARATBHAI GJ-23-007-029-001/55652542 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL040192
| Credited |
26/08/2020
|
|
|
4
| patel sarmisthaben arjunbhai(Daughter) GJ-23-007-029-001/55652770 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL040192
| Credited |
26/08/2020
|
|
|
5
| PATEL KASHMBEN CHAGANBHAI(Wife) GJ-23-007-029-001/55652840 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL040192
| Credited |
26/08/2020
|
|
|
6
| PATEL MANOJKUMAR KARSHANBHAI(Son) GJ-23-007-029-001/55652856 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL040192
| Credited |
26/08/2020
|
|
|
7
| PATEL MANIBEN PUNJABHAI GJ-23-007-029-001/55652439 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL040192
| Credited |
26/08/2020
|
|
|
8
| PATEL CHAGANBHAI VALABHAI(Self) GJ-23-007-029-001/55652840 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | DEVGADH BARIA | SBIN0000323 |
1123007WL040192
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |