S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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 CHAMPABEN MOHANBHAI GJ-23-007-017-001/730062383 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL003771
| Credited |
02/05/2024
|
|
Baria Vijaybhai
|
2
| Baria Kushiben Laxmanbhai(Mother) GJ-23-007-017-001/730062308 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL003771
| Credited |
02/05/2024
|
|
Baria Vijaybhai
|
3
| Baria Lilaben Badharbhai(Wife) GJ-23-007-017-001/730062317 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL003771
| Credited |
02/05/2024
|
|
Baria Vijaybhai
|
4
| Baria Minaben Raysinhbhai(Wife) GJ-23-007-017-001/730062328 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| FINO PAYMENTS BANK LTD | CHANGODAR | FINO0001001 |
1123007WL003771
| Credited |
02/05/2024
|
|
Baria Vijaybhai
|
5
| baria narsinhbhai chemabhai(Self) GJ-23-007-017-001/730062314 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL003771
| Credited |
02/05/2024
|
|
Baria Vijaybhai
|
6
| BARIA JENTABEN BHOPATBHAI GJ-23-007-017-001/730062337 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL003771
| Credited |
02/05/2024
|
|
Baria Vijaybhai
|
7
| radhaben bhopatsing baria GJ-23-007-017-001/730062329 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| STATE BANK OF INDIA | DEVGADH BARIA | SBIN0000323 |
1123007WL003771
| Credited |
02/05/2024
|
|
Baria Vijaybhai
|
8
| Baria Reshmben Maheshbhai(Wife) GJ-23-007-017-001/730062385 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| STATE BANK OF INDIA | DEVGADH BARIA | SBIN0000323 |
1123007WL003771
| Credited |
02/05/2024
|
|
Baria Vijaybhai
|
9
| Baria jayaben roopsingbhai GJ-23-007-017-001/730062334 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| STATE BANK OF INDIA | DEVGADH BARIA | SBIN0000323 |
1123007WL003771
| Credited |
02/05/2024
|
|
Baria Vijaybhai
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |