S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| balvantbhai bhemabhai baria GJ-23-007-017-001/730062671 | OTHER |
Dudhiya
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL060451
| Credited |
17/03/2020
|
|
|
2
| bodiben balvantbhai baria GJ-23-007-017-001/730062671 | OTHER |
Dudhiya
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL060451
| Credited |
17/03/2020
|
|
|
3
| rajeshbhai balvantbhai baria GJ-23-007-017-001/730062671 | OTHER |
Dudhiya
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL060451
| Credited |
17/03/2020
|
|
|
4
| Kinjalben babubhai baria GJ-23-007-017-001/730062742 | OTHER |
Dudhiya
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL060451
| Credited |
17/03/2020
|
|
|
5
| Laxmiben babubhai baria GJ-23-007-017-001/730062742 | OTHER |
Dudhiya
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL060451
| Credited |
17/03/2020
|
|
|
6
| Baria parsotambhai mansukhbhai GJ-23-007-017-001/730062744 | OTHER |
Dudhiya
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL060451
| Credited |
17/03/2020
|
|
|
7
| Baria kokilaben parsotambhai GJ-23-007-017-001/730062744 | OTHER |
Dudhiya
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL060451
| Credited |
17/03/2020
|
|
|
8
| Baria tinaben mansingbhai GJ-23-007-017-001/730062745 | OTHER |
Dudhiya
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL060451
| Credited |
17/03/2020
|
|
|
9
| Baria nimaben chemabhai GJ-23-007-017-001/730062745 | OTHER |
Dudhiya
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL060451
| Credited |
17/03/2020
|
|
|
10
| Kapilaben dalubhai baria GJ-23-007-017-001/730062743 | OTHER |
Dudhiya
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| BANK OF INDIA | DEVGADHBARIA | BKID0002085 |
1123007WL060451
| Credited |
17/03/2020
|
|
|
11
| Sangitaben rajendrabhai baria GJ-23-007-017-001/730062745 | OTHER |
Dudhiya
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| STATE BANK OF INDIA | DEVGADH BARIA | SBIN0000323 |
1123007WL060451
| Credited |
17/03/2020
|
|
|
12
| Kailshben balubhai baria GJ-23-007-017-001/730062743 | OTHER |
Dudhiya
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| STATE BANK OF INDIA | DEVGADH BARIA | SBIN0000323 |
1123007WL060451
| Credited |
17/03/2020
|
|
|
| Daily Attendence | 12 | 12 | 12 | | | | | | | | | | | | | | |