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
| Harijan Anjaliben Ashokbhai(Sister) GJ-22-003-010-001/370 | OTHER |
Boriya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | SINHOL, DIST. ANAND, GUJARAT | BARB0SINHOL |
1122003WL001107
| Credited |
24/06/2020
|
|
|
2
| Harijan Maheshbhai Sanatanbhai(Son) GJ-22-003-010-001/5558-A | OTHER |
Boriya
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | SINHOL, DIST. ANAND, GUJARAT | BARB0SINHOL |
1122003WL001107
| Credited |
24/06/2020
|
|
|
3
| HARIJAN CHETNABEN CHANDUBHAI(Self) GJ-22-003-010-001/5571 | OTHER |
Boriya
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | SINHOL, DIST. ANAND, GUJARAT | BARB0SINHOL |
1122003WL001107
| Credited |
24/06/2020
|
|
|
4
| Diwan Abedabibi Roshansha(Wife) GJ-22-003-010-001/991-A | OTHER |
Boriya
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | PALAJ, DIST ANAND | BARB0PALAJX |
1122003WL001107
| Credited |
23/06/2020
|
|
|
5
| DIWAN RAZZAKSHA ROSHANSHA(Self) GJ-22-003-010-001/992-B | OTHER |
Boriya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BHATIEL | SBIN0007777 |
1122003WL001107
| Credited |
23/06/2020
|
|
|
6
| Diwan Rubinabanu Shahrukhsha(Daughter-in-Law) GJ-22-003-010-001/991-A | OTHER |
Boriya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL001107
| Credited |
24/06/2020
|
|
|
7
| HARIJAN SUDHIRBHAI SANATANBHAI(Self) GJ-22-003-010-001/5578 | OTHER |
Boriya
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL001107
| Credited |
24/06/2020
|
|
|
8
| HARIJAN BHANUBEN ASHOKBHAI(Self) GJ-22-003-010-001/5579 | OTHER |
Boriya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL001107
| Credited |
24/06/2020
|
|
|
9
| Harijan Savitaben Gopalbhai(Self) GJ-22-003-010-001/5563-A | OTHER |
Boriya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL001107
| Credited |
24/06/2020
|
|
|
10
| Harijan Ritaben Narendrabhai(Daughter-in-Law) GJ-22-003-010-001/5563-A | OTHER |
Boriya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL001107
| Credited |
24/06/2020
|
|
|
11
| Harijan Kailashben Jashbahi(Wife) GJ-22-003-010-001/369-B | OTHER |
Boriya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL001107
| Credited |
24/06/2020
|
|
|
12
| Harijan Dineshbhai Ashokbhai(Self) GJ-22-003-010-001/370 | OTHER |
Boriya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL001107
| Credited |
24/06/2020
|
|
|
13
| Diwan Nabisha Jumasha(Self) GJ-22-003-010-001/389 | OTHER |
Boriya
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL001107
|
|
|
|
|
14
| Harijan Narsibhai Harmanbhai(Self) GJ-22-003-010-001/401-B | OTHER |
Boriya
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL001107
|
|
|
|
|
15
| Harijan Bharatbhai Nareshbhai(Son) GJ-22-003-010-001/401-B | OTHER |
Boriya
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BORIA | BARB0BORIAN |
1122003WL001107
| Credited |
24/06/2020
|
|
|
16
| Diwan HabibSah Hamidsah(Self) GJ-22-003-010-001/890-A | OTHER |
Boriya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | SANDESAR | BARB0DBSAND |
1122003WL001107
| Credited |
23/06/2020
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 12 | 9 | | | | | | | | | | | | | | |