S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| KANTIBHAI GJ-24-002-065-002/3712542 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014811
| Credited |
20/12/2017
|
|
|
2
| BHURIBEN GJ-24-002-065-002/3712542 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014811
| Credited |
20/12/2017
|
|
|
3
| KANTIBHAI GJ-24-002-065-002/3712545 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014811
| Credited |
20/12/2017
|
|
|
4
| MANGIBEN GJ-24-002-065-002/3712551 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014811
| Credited |
20/12/2017
|
|
|
5
| BHIKHIBEN GJ-24-002-065-002/3712552 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014811
| Credited |
20/12/2017
|
|
|
6
| MATHURBHAI GJ-24-002-065-002/3712563 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014811
| Credited |
20/12/2017
|
|
|
7
| JAMNADASH GJ-24-002-065-002/3712570 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014811
| Credited |
20/12/2017
|
|
|
8
| KARSANBHAI GJ-24-002-065-002/3712569 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
9
| SAVITABEN GJ-24-002-065-002/3712579 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
10
| KAPILABEN GJ-24-002-065-002/3712580 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
11
| MAHESHBHAI GJ-24-002-065-002/3712602 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014811
| Credited |
20/12/2017
|
|
|
12
| KANJIBHAI GJ-24-002-065-002/3712595 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014811
| Credited |
20/12/2017
|
|
|
13
| SUMITRABEN GJ-24-002-065-002/3712628 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014811
| Credited |
20/12/2017
|
|
|
14
| SUMITRABEN(Daughter-in-Law) GJ-24-002-065-002/3712630 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
15
| KESANBHAI(Son) GJ-24-002-065-002/3712630 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
16
| SHANIBEN GJ-24-002-065-002/3712595 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
17
| ANITABEN(Daughter) GJ-24-002-065-002/3712595 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
18
| DHORIBEN GJ-24-002-065-002/3712617 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
19
| GORDHNBHAI GJ-24-002-065-002/3712618 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
20
| JAMNABAN GJ-24-002-065-002/3712618 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
21
| JASHUBHAI GJ-24-002-065-002/3712619 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
22
| VIKRAMBHAI GJ-24-002-065-002/3712623 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
23
| NEERUBEN GJ-24-002-065-002/3712623 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
24
| VIDHYABEN GJ-24-002-065-002/3712625 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
25
| GOVINDBHAI GJ-24-002-065-002/3712580 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
26
| RAJESHBHAI GJ-24-002-065-002/3712590 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
27
| SUMITRABEN GJ-24-002-065-002/3712590 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
28
| KANJIBHAI GJ-24-002-065-002/3712579 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
29
| RAKESHBHAI GJ-24-002-065-002/3712579 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
30
| NAGINBHAI GJ-24-002-065-002/3712569 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
31
| PREMILABEN GJ-24-002-065-002/3712569 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
32
| RAMILABEN GJ-24-002-065-002/3712570 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
33
| RAMJIBHAI GJ-24-002-065-002/3712574 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
34
| KANUBHAI GJ-24-002-065-002/3712574 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
35
| URMILABEN GJ-24-002-065-002/3712574 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
36
| AMULBHAI GJ-24-002-065-002/3712563 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
37
| NAVINDR GJ-24-002-065-002/3712552 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
38
| NARSHIHBHAI GJ-24-002-065-002/3712552 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
39
| TULSIBHAI GJ-24-002-065-002/3712551 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
40
| PRADHANBHAI GJ-24-002-065-002/3712543 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
41
| JAYANTIBHAI GJ-24-002-065-002/3712451 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
42
| ZEENABHAI GJ-24-002-065-002/3712492 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
43
| MADHUBEN GJ-24-002-065-002/3712492 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003193
| Credited |
12/06/2017
|
|
|
| Daily Attendence | 43 | 43 | 43 | 43 | 43 | | | | | | | | | | | | | | |