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
| BARIA KAMLESHBHAI ABHESINHBHAI(Self) GJ-23-007-020-001/518311152 | OTHER |
Guna
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL057330
| Credited |
16/04/2020
|
|
|
2
| PATEL BHARATSINH GEMABHAI GJ-23-007-020-001/553975 | OTHER |
Guna
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL057330
| Credited |
16/04/2020
|
|
|
3
| PATEL JAMNABEN CHANDRASING GJ-23-007-020-001/553975 | OTHER |
Guna
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL057330
| Credited |
16/04/2020
|
|
|
4
| PATEL CHANDRSINH BHARATBHAI GJ-23-007-020-001/553975 | OTHER |
Guna
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | PIPLOD, DIST DAHOD | BARB0PIPLOD |
1123007WL057330
| Credited |
16/04/2020
|
|
|
5
| BARIA SANGITABEN KAMLESSHBHAI(Wife) GJ-23-007-020-001/518311152 | OTHER |
Guna
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | DEVGADH BARIA | SBIN0000323 |
1123007WL057330
| Credited |
14/04/2020
|
|
|
6
| PATEL RAMILABEN BHOPATBHAI(Wife) GJ-23-007-020-001/518311153 | OTHER |
Guna
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | GUNA, GUJ | BARB0GUNDAH |
1123007WL057330
| Credited |
16/04/2020
|
|
|
7
| BARIA KASHIBEN RAMESHBHAI(Daughter-in-Law) GJ-23-007-020-001/5489811164 | OTHER |
Guna
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | GUNA, GUJ | BARB0GUNDAH |
1123007WL057330
| Credited |
16/04/2020
|
|
|
8
| BARIA CHANDRASINH PRATAPBHAI(Son) GJ-23-007-020-001/5489811168 | OTHER |
Guna
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | GUNA, GUJ | BARB0GUNDAH |
1123007WL057330
| Credited |
16/04/2020
|
|
|
9
| BARIA MANJULABEN CHANDRASINH(Mother-in-Law) GJ-23-007-020-001/5489811168 | OTHER |
Guna
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | GUNA, GUJ | BARB0GUNDAH |
1123007WL057330
| Credited |
16/04/2020
|
|
|
10
| PATEL MIRABEN BHARATBHAI GJ-23-007-020-001/553975 | OTHER |
Guna
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | GUNA, GUJ | BARB0GUNDAH |
1123007WL057330
| Credited |
16/04/2020
|
|
|
11
| BARIA BHAVSING RAYSING GJ-23-007-020-001/51830955 | OTHER |
Guna
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | GUNA, GUJ | BARB0GUNDAH |
1123007WL057330
| Credited |
16/04/2020
|
|
|
12
| PATEL GULABSINH GEMABHAI(Self) GJ-23-007-020-001/518311151 | OTHER |
Guna
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | GUNA, GUJ | BARB0GUNDAH |
1123007WL057330
| Credited |
16/04/2020
|
|
|
13
| PATEL RAMILABEN GULABSINH(Wife) GJ-23-007-020-001/518311151 | OTHER |
Guna
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | GUNA, GUJ | BARB0GUNDAH |
1123007WL057330
| Credited |
16/04/2020
|
|
|
14
| MAGUDIBEN(Wife) GJ-23-007-020-001/5562689 | OTHER |
Guna
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | GUNA, GUJ | BARB0GUNDAH |
1123007WL057330
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |