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
| Baria Arjunbhai pratapbhai GJ-23-007-017-001/730062898 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 239 |
1195
|
0
|
0
|
1195
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL042852
| Credited |
25/11/2022
|
|
|
2
| Baria nandaben maheshbhai GJ-23-007-017-001/730062899 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 239 |
1195
|
0
|
0
|
1195
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL042852
| Credited |
25/11/2022
|
|
|
3
| Nayka sumitraben parvatbhai GJ-23-007-017-001/730062911 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 239 |
1195
|
0
|
0
|
1195
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL042852
| Credited |
25/11/2022
|
|
|
4
| Nayak Ushaben Ranjitbhai GJ-23-007-017-001/730062921 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 239 |
1195
|
0
|
0
|
1195
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL042852
| Credited |
25/11/2022
|
|
|
5
| Arvindbhai Kalubhai Baria GJ-23-007-017-001/730062922 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 239 |
1195
|
0
|
0
|
1195
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL042852
| Credited |
25/11/2022
|
|
|
6
| BARIA JITENDRABHAI PRATAPBHAI GJ-23-007-017-001/730062532 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 239 |
1195
|
0
|
0
|
1195
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL042852
| Credited |
25/11/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |