S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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 ASHOKBHAI ISHVARBHAI(Brother) GJ-15-008-032-001/396 | OTHER |
JAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| INDIA POST PAYMENTS BANK | VADODARA | IPOS0000001 |
1115008WL004619
| Credited |
01/06/2023
|
|
|
2
| BARIYA VARSHABEN JITESHBHAI(Self) GJ-15-008-032-001/91608506 | OTHER |
JAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| INDIA POST PAYMENTS BANK | VADODARA | IPOS0000001 |
1115008WL004619
| Credited |
01/06/2023
|
|
|
3
| JITESHBHAI(Self) GJ-15-008-032-001/23651 | OTHER |
JAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | DUNGARWANT, DIST. VADODARA, GUJARAT | BARB0DUNVAD |
1115008WL004619
| Credited |
01/06/2023
|
|
|
4
| LILABEN(Self) GJ-15-008-032-001/23651 | OTHER |
JAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | DUNGARWANT, DIST. VADODARA, GUJARAT | BARB0DUNVAD |
1115008WL004619
| Credited |
01/06/2023
|
|
|
5
| BARIA RAISINH RATANBHAI(Self) GJ-15-008-032-001/384 | OTHER |
JAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | DUNGARWANT, DIST. VADODARA, GUJARAT | BARB0DUNVAD |
1115008WL0018454
| Credited |
03/11/2023
|
|
|
6
| BARIAMANHARKUMAR RAISIH(Self) GJ-15-008-032-001/386 | OTHER |
JAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | DUNGARWANT, DIST. VADODARA, GUJARAT | BARB0DUNVAD |
1115008WL004619
| Credited |
01/06/2023
|
|
|
7
| BARIA ISVARBHAI MOHANBHAI(Self) GJ-15-008-032-001/395 | OTHER |
JAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | DUNGARWANT, DIST. VADODARA, GUJARAT | BARB0DUNVAD |
1115008WL004619
| Credited |
01/06/2023
|
|
|
8
| Rathva Dholiben Manharbhai(Self) GJ-15-008-032-001/91608572 | ST |
JAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | DUNGARWANT, DIST. VADODARA, GUJARAT | BARB0DUNVAD |
1115008WL004619
| Credited |
01/06/2023
|
|
|
9
| Baria Sandipkumar(Self) GJ-15-008-032-001/91608570 | OTHER |
JAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | DUNGARWANT, DIST. VADODARA, GUJARAT | BARB0DUNVAD |
1115008WL004619
| Credited |
01/06/2023
|
|
|
10
| Baria Jadavsinh(Self) GJ-15-008-032-001/91608571 | OTHER |
JAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | DUNGARWANT, DIST. VADODARA, GUJARAT | BARB0DUNVAD |
1115008WL004619
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |