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
| NATHI GJ-23-003-049-001/5606126 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123003WL009713
| Credited |
28/06/2018
|
|
|
2
| SURTANBHAI(Self) GJ-23-003-049-001/5610900 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159.5 |
957
|
0
|
0
|
957
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123003WL064839
| Credited |
11/11/2020
|
|
|
3
| SARLABEN(Wife) GJ-23-003-049-001/5610899 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL009713
| Credited |
28/06/2018
|
|
|
4
| GANPAT GJ-23-003-049-001/5606078 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL009713
| Credited |
28/06/2018
|
|
|
5
| RAMILA GJ-23-003-049-001/5606078 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL009713
| Credited |
28/06/2018
|
|
|
6
| MATHUR GJ-23-003-049-001/5606126 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL009713
| Credited |
28/06/2018
|
|
|
7
| MADYA GJ-23-003-049-001/5606197 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL009713
| Credited |
28/06/2018
|
|
|
8
| SAVLI GJ-23-003-049-001/5606197 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL009713
| Credited |
28/06/2018
|
|
|
9
| MANJULABEN(Daughter-in-Law) GJ-23-003-049-001/5606197 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL009713
| Credited |
28/06/2018
|
|
|
10
| KANUBHAI(Self) GJ-23-003-049-001/5610733 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL009713
| Credited |
28/06/2018
|
|
|
11
| ANKITBHAI(Son) GJ-23-003-049-001/5610733 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | LIMDI | SBIN0002667 |
1123003WL009713
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |