S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Hiteshbhai balubhai baria GJ-23-007-017-001/730062794 | OTHER |
Dudhiya
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL038503
| Credited |
04/01/2020
|
|
|
2
| Rajeshbhai Sankarbhai baria GJ-23-007-017-001/730062798 | OTHER |
Dudhiya
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| BANK OF INDIA | DEVGADHBARIA | BKID0002085 |
1123007WL038503
| Credited |
04/01/2020
|
|
|
3
| Sumitraben Rajeshbhai baria GJ-23-007-017-001/730062798 | OTHER |
Dudhiya
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL038503
| Credited |
04/01/2020
|
|
|
4
| Madhubhai gamjibhai baria GJ-23-007-017-001/730062795 | OTHER |
Dudhiya
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL038503
| Credited |
04/01/2020
|
|
|
5
| Kaliben chaganbhai baria GJ-23-007-017-001/730062796 | OTHER |
Dudhiya
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL038503
| Credited |
04/01/2020
|
|
|
6
| Devabhai gamjibhai baria GJ-23-007-017-001/730062797 | OTHER |
Dudhiya
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL038503
| Credited |
04/01/2020
|
|
|
7
| Baria narvatbhai dalubhai GJ-23-007-017-001/730062790 | OTHER |
Dudhiya
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL038503
| Credited |
04/01/2020
|
|
|
8
| Bhopendra Dalpatbhai baria GJ-23-007-017-001/730062791 | OTHER |
Dudhiya
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL038503
| Credited |
04/01/2020
|
|
|
9
| Naynaben Dalpatbhai baria GJ-23-007-017-001/730062791 | OTHER |
Dudhiya
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL038503
| Credited |
04/01/2020
|
|
|
10
| Gangaben Roopsingbhai baria GJ-23-007-017-001/730062793 | OTHER |
Dudhiya
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| STATE BANK OF INDIA | DEVGADH BARIA | SBIN0000323 |
1123007WL038503
| Credited |
04/01/2020
|
|
|
11
| Jaydeepsing Roopsingbhai baria GJ-23-007-017-001/730062793 | OTHER |
Dudhiya
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| STATE BANK OF INDIA | DEVGADH BARIA | SBIN0000323 |
1123007WL038503
| Credited |
04/01/2020
|
|
|
12
| Shardaben madhubhai baria GJ-23-007-017-001/730062795 | OTHER |
Dudhiya
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| STATE BANK OF INDIA | DEVGADH BARIA | SBIN0000323 |
1123007WL038503
| Credited |
04/01/2020
|
|
|
| Daily Attendence | 12 | 12 | 12 | | | | | | | | | | | | | | |