S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| HAMIRBHAI SONABHAI BARIA GJ-23-007-017-001/730062563 | OTHER |
Dudhiya
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL092890
| Credited |
19/04/2024
|
|
Baria Nileshbhai
|
2
| arjunbhai laxmanbhai baria GJ-23-007-017-001/730062611 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL092890
| Credited |
19/04/2024
|
|
Baria Nileshbhai
|
3
| galiben somabhai baria GJ-23-007-017-001/730062616 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL092890
| Credited |
19/04/2024
|
|
Baria Nileshbhai
|
4
| BARIA CHAMPABEN MAHENDRABHAI GJ-23-007-017-001/730062533 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL092890
| Credited |
19/04/2024
|
|
Baria Nileshbhai
|
| Daily Attendence | 4 | 4 | 4 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | | | | | | | | | | | | | | |