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
| PRAVINBHAI manshingbhai GJ-24-002-065-002/7737990 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| Â | Â | Â |
1124002WL001938
| Credited |
30/05/2019
|
|
|
2
| GORDHANBHAI GJ-24-002-065-002/7737991 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
3
| SUMITRABEN GJ-24-002-065-002/7737991 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
4
| TADVI BHANIBEN GANESHBHAI(Wife) GJ-24-002-065-002/7737993 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
5
| RASHIKBHAI GJ-24-002-065-002/7737988 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
6
| CHIMANBHAI GJ-24-002-065-002/7738005 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
7
| REKHABEN GJ-24-002-065-002/7738023 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
8
| RAYJIBHAI GJ-24-002-065-002/7737812 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
9
| DINESHBHAI GJ-24-002-065-002/7737815 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
10
| DHOLABHAI GJ-24-002-065-002/7737838 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
11
| KAIASHBEN GJ-24-002-065-002/7737983 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
12
| GANESHBHAI GJ-24-002-065-002/7737822 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
13
| AMRATBHAI GJ-24-002-065-002/7737836 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
14
| JAYANTIBHAI GJ-24-002-065-002/7737986 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
15
| NANDIBEN GJ-24-002-065-002/7738031 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
16
| RAJESHBHAI GJ-24-002-065-002/7738030 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
17
| JOSHNABEN GJ-24-002-065-002/7738030 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
18
| CHIMANBHAI GJ-24-002-065-002/7738031 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
19
| VIDHYABEN GJ-24-002-065-002/7738032 | OTHER |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
20
| SURESHBHAI GJ-24-002-065-002/7738034 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
21
| VRUNDABEN GJ-24-002-065-002/7738034 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
22
| SUKHRAMBHAI GJ-24-002-065-002/7737987 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
23
| TARABEN GJ-24-002-065-002/7737836 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
24
| ARVINDBHAI GJ-24-002-065-002/7737983 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
25
| GOVINDBHAI GJ-24-002-065-002/7737984 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
26
| SARSHVATIBEN GJ-24-002-065-002/7737984 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
27
| HANSHABEN GJ-24-002-065-002/7737980 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
28
| RAMDASH GJ-24-002-065-002/7737980 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
29
| GEETABEN GJ-24-002-065-002/7737982 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
30
| KANTABEN GJ-24-002-065-002/7737817 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
31
| SHANATBHAI GJ-24-002-065-002/7737819 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
32
| BALUBHAI GJ-24-002-065-002/7737820 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
33
| TINIBEN GJ-24-002-065-002/7737820 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
34
| MUKESHBHAI GJ-24-002-065-002/7738026 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
35
| VINODBHAI GJ-24-002-065-002/7738027 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
36
| SHAKUBEN GJ-24-002-065-002/7738027 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
37
| ISHWARBHAI GJ-24-002-065-002/7738021 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
38
| RASHIDAEN GJ-24-002-065-002/7738021 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
39
| PUNABHAI GJ-24-002-065-002/7738022 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
40
| LAKSHMIBEN GJ-24-002-065-002/7737988 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
41
| HASHMUKHBHAI GJ-24-002-065-002/7737989 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
42
| HANSHABEN GJ-24-002-065-002/7737989 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
43
| DINESHBHAI GJ-24-002-065-002/7737998 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
44
| JIVANBHAI GJ-24-002-065-002/7738001 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
45
| SOMIBEN GJ-24-002-065-002/7738001 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001938
| Credited |
30/05/2019
|
|
|
| Daily Attendence | 45 | 45 | 45 | 45 | 42 | | | | | | | | | | | | | | |