S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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 GOKADBHAI CHATRABHAI GJ-23-007-017-001/730062234 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL011987
| Credited |
05/06/2021
|
|
|
2
| BARIA KOKILABEN CHIMANBHAI GJ-23-007-017-001/730062292 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL011987
| Credited |
07/06/2021
|
|
|
3
| BARIA DALIBEN RAMESHBHAI GJ-23-007-017-001/730062551 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL011987
| Credited |
05/06/2021
|
|
|
4
| KAMADSING DIPABHAI BARIA GJ-23-007-017-001/730062449 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL011987
| Credited |
07/06/2021
|
|
|
5
| BARIA AMRABHAI MANABHAI GJ-23-007-017-001/730062530 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL011987
| Credited |
07/06/2021
|
|
|
6
| gajaliben bhopatbhai baria GJ-23-007-017-001/730062781 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL011987
| Credited |
07/06/2021
|
|
|
7
| Isvarbhai laxmanbhai baria GJ-23-007-017-001/730062785 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL011987
| Credited |
05/06/2021
|
|
|
8
| Sandiben saybabhai baria GJ-23-007-017-001/730062329 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL011987
| Credited |
05/06/2021
|
|
|
9
| juvansing kantibhai baria GJ-23-007-017-001/730062683 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL011987
| Credited |
05/06/2021
|
|
|
10
| kashiben ramanbhai baria GJ-23-007-017-001/730062692 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL011987
| Credited |
05/06/2021
|
|
|
11
| surajben ajabbhai nayaka GJ-23-007-017-001/730062694 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL011987
| Credited |
05/06/2021
|
|
|
12
| kamlaben parsotambhai baria GJ-23-007-017-001/730062699 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL011987
| Credited |
05/06/2021
|
|
|
13
| Kashniben parvatbhai baria GJ-23-007-017-001/730062746 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL011987
| Credited |
05/06/2021
|
|
|
14
| Samarthben narvatbhai baria GJ-23-007-017-001/730062746 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL011987
| Credited |
05/06/2021
|
|
|
15
| babubhai dhanabhai baria GJ-23-007-017-001/730062781 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL011987
| Credited |
05/06/2021
|
|
|
16
| Valiben arjunbhai baria GJ-23-007-017-001/730062786 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL011987
| Credited |
05/06/2021
|
|
|
17
| Aamaratben saileshbhai baria GJ-23-007-017-001/730062787 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL011987
| Credited |
05/06/2021
|
|
|
18
| Bhudhabhai chatrabhai baria GJ-23-007-017-001/730062792 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL011987
| Credited |
05/06/2021
|
|
|
19
| Rayliben Bhudhabhai baria GJ-23-007-017-001/730062792 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL011987
| Credited |
05/06/2021
|
|
|
20
| Balvantbhai virabhai baria GJ-23-007-017-001/730062815 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL011987
| Credited |
05/06/2021
|
|
|
21
| Baria Laxmanbhai devabhai GJ-23-007-017-001/730062855 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL011987
| Credited |
05/06/2021
|
|
|
22
| parsotambhai saybabhai baria GJ-23-007-017-001/730062699 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | DEVGADH BARIA | SBIN0000323 |
1123007WL011987
| Credited |
05/06/2021
|
|
|
23
| radhaben bhopatsing baria GJ-23-007-017-001/730062329 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | DEVGADH BARIA | SBIN0000323 |
1123007WL011987
| Credited |
05/06/2021
|
|
|
24
| manjulaben kamleshbhai baria GJ-23-007-017-001/730062703 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | DEVGADH BARIA | SBIN0000323 |
1123007WL011987
| Credited |
05/06/2021
|
|
|
25
| Arjunbhai abhesingbhai baria GJ-23-007-017-001/730062786 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| AXIS BANK | DEVGADH BARIA | UTIB0001431 |
1123007WL011987
| Credited |
07/06/2021
|
|
|
| Daily Attendence | 25 | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |