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
| dholiben rameshbhai baria GJ-23-007-017-001/730062783 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL016647
| Credited |
14/06/2021
|
|
|
2
| Baria nileshbhai ganpatbhai GJ-23-007-017-001/730062289 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BANK OF INDIA | DEVGADHBARIA | BKID0002085 |
1123007WL016647
| Credited |
15/06/2021
|
|
|
3
| RAMILABEN GANPATBHAI BARIA GJ-23-007-017-001/730062720 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BANK OF INDIA | DEVGADHBARIA | BKID0002085 |
1123007WL016647
| Credited |
15/06/2021
|
|
|
4
| MAHESHBHAI SOMABHAI BARIA GJ-23-007-017-001/730062564 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL016647
| Credited |
14/06/2021
|
|
|
5
| LILABEN MAHESHBHAI BARIA GJ-23-007-017-001/730062564 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL016647
| Credited |
14/06/2021
|
|
|
6
| chimanbhai bhaijibhai baria GJ-23-007-017-001/730062718 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL016647
| Credited |
14/06/2021
|
|
|
7
| manjulaben chimanbhai baria GJ-23-007-017-001/730062718 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL016647
| Credited |
14/06/2021
|
|
|
8
| rameshbhai somabhai baria GJ-23-007-017-001/730062719 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL016647
| Credited |
14/06/2021
|
|
|
9
| samratben rameshbhai baria GJ-23-007-017-001/730062719 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL016647
| Credited |
14/06/2021
|
|
|
10
| Jagdishbhai rameshbhai baria GJ-23-007-017-001/730062889 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL016647
| Credited |
14/06/2021
|
|
|
11
| Baria chabilbhai chimambhai GJ-23-007-017-001/730062241 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL016647
| Credited |
14/06/2021
|
|
|
12
| Baria niraliben chimambhai GJ-23-007-017-001/730062241 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL016647
| Credited |
14/06/2021
|
|
|
13
| rinkuben Jagdishbhai baria GJ-23-007-017-001/730062889 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | DEVGADH BARIA | SBIN0000323 |
1123007WL016647
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |