S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| jentaben(Wife) GJ-23-007-017-001/730062269 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL001818
| Credited |
08/05/2019
|
|
|
2
| kantaben(Wife) GJ-23-007-017-001/730062271 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL001818
| Credited |
08/05/2019
|
|
|
3
| maganbhai(Father) GJ-23-007-017-001/730062272 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL001818
| Credited |
08/05/2019
|
|
|
4
| BARIA GANAGBEN BABUBHAI GJ-23-007-017-001/730062277 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL001818
| Credited |
08/05/2019
|
|
|
5
| PATELIYA RANJANBEN VAJABHAI GJ-23-007-017-001/730062277 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL001818
| Credited |
08/05/2019
|
|
|
6
| BARIA SITABEN PARVATBHAI GJ-23-007-017-001/730062277 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL001818
| Credited |
08/05/2019
|
|
|
7
| BARIA BHIKHABHAI JESINGBHAI GJ-23-007-017-001/730062278 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL001818
| Credited |
08/05/2019
|
|
|
8
| vejaliben bhemabhai baria GJ-23-007-017-001/730062215 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF INDIA | DAHOD BRANCH | |
1123007WL001818
| Credited |
08/05/2019
|
|
|
9
| sadubhai manabhai GJ-23-007-017-001/730062231 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF INDIA | DEVGADHBARIA | BKID0002085 |
1123007WL001818
| Credited |
07/05/2019
|
|
|
10
| BARIA SANKARBHAI NANABHAI GJ-23-007-017-001/730062252 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF INDIA | DEVGADHBARIA | BKID0002085 |
1123007WL001818
| Credited |
07/05/2019
|
|
|
11
| BARIA RAMILABEN GOPALBHAI GJ-23-007-017-001/730062254 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF INDIA | DEVGADHBARIA | BKID0002085 |
1123007WL001818
| Credited |
08/05/2019
|
|
|
12
| BARIA GOPALBHAI SOMABHAI GJ-23-007-017-001/730062259 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF INDIA | DEVGADHBARIA | BKID0002085 |
1123007WL001818
| Credited |
08/05/2019
|
|
|
13
| BARIA BAPUBHAI CHANDUBHAI GJ-23-007-017-001/730062264 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF INDIA | DEVGADHBARIA | BKID0002085 |
1123007WL001818
| Credited |
07/05/2019
|
|
|
14
| BARIA SANTABEN NARUBHAI GJ-23-007-017-001/730062214 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF INDIA | DEVGADHBARIA | BKID0002085 |
1123007WL001818
| Credited |
07/05/2019
|
|
|
15
| BARIA DINESHBHAI HAMIRBHAI GJ-23-007-017-001/730062214 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF INDIA | DEVGADHBARIA | BKID0002085 |
1123007WL001818
| Credited |
07/05/2019
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |