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
| PATEL VIKRAMBHAI CHANDUBHAI(Self) GJ-23-007-029-001/55652839 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL032049
| Credited |
15/09/2022
|
|
|
2
| PATEL ASVINKUMAR NARVATSINH(Self) GJ-23-007-029-001/55652858 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL032049
| Credited |
15/09/2022
|
|
|
3
| PATEL PINALBEN ASVINKUMAR(Wife) GJ-23-007-029-001/55652858 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL032049
| Credited |
15/09/2022
|
|
|
4
| PATEL KASHMBEN CHAGANBHAI(Wife) GJ-23-007-029-001/55652840 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL032049
| Credited |
15/09/2022
|
|
|
5
| PATEL SAMANTSING KESRSING(Self) GJ-23-007-029-001/55652854 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL032049
| Credited |
15/09/2022
|
|
|
6
| PATEL JOSELABEN SAMANTSING(Wife) GJ-23-007-029-001/55652854 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL032049
| Credited |
15/09/2022
|
|
|
7
| PATEL RANVIRSING RAMANBHAI(Self) GJ-23-007-029-001/55652855 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL032049
| Credited |
15/09/2022
|
|
|
8
| PATEL RAMELABEN RANVIRBHAI(Wife) GJ-23-007-029-001/55652855 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL032049
| Credited |
15/09/2022
|
|
|
9
| patel sarmisthaben arjunbhai(Daughter) GJ-23-007-029-001/55652770 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL032049
| Credited |
15/09/2022
|
|
|
10
| PATEL CHAGANBHAI VALABHAI(Self) GJ-23-007-029-001/55652840 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | DEVGADH BARIA | SBIN0000323 |
1123007WL032049
| Credited |
15/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |