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 KASAMBEN BHARATBHAI GJ-23-007-029-001/55652542 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL004625
| Credited |
14/06/2017
|
|
|
2
| PATEL RANJANBEN RATANBHAI(Wife) GJ-23-007-029-001/55652564 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL004625
| Credited |
14/06/2017
|
|
|
3
| PATEL KOKILABEN HASMUKHBHAI BALVANTBHAI GJ-23-007-029-001/55652571 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL004625
| Credited |
14/06/2017
|
|
|
4
| BIPINBHIA BHARATBHAI PATEL GJ-23-007-029-001/55652584 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL004625
| Credited |
14/06/2017
|
|
|
5
| RAMANBHAI NARSINGBHAI PATEL GJ-23-007-029-001/55652592 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL004625
| Credited |
14/06/2017
|
|
|
6
| MANHARSING BALVANTBHAI PATELIYA GJ-23-007-029-001/55652593 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL004625
| Credited |
14/06/2017
|
|
|
7
| DEEPIKABEN BHUPENDRAKUMAR PATEL GJ-23-007-029-001/55652597 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL004625
| Credited |
14/06/2017
|
|
|
8
| PATEL SUREKHABEN BHARATBHAI GJ-23-007-029-001/55652542 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| ICICI BANK | DAHOD | ICIC000046 |
1123007WL004625
| Credited |
14/06/2017
|
|
|
9
| PATEL PARSING KALABHAI GJ-23-007-029-001/55652579 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL004625
| Credited |
14/06/2017
|
|
|
10
| PATEL RATNIBEN RANJITBHAI GJ-23-007-029-001/55652544 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL004625
| Credited |
14/06/2017
|
|
|
11
| PARMAR SAVITABEN OMKARSINH GJ-23-007-029-001/55652555 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL004625
| Credited |
14/06/2017
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |