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
| CHAMPABEN VINODBHAI PATEL GJ-23-007-029-001/55652594 | OTHER |
Keliya
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL056210
| Credited |
16/04/2020
|
|
|
2
| PARULBEN DILIPBHAI PATEL GJ-23-007-029-001/55652745 | OTHER |
Keliya
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL056210
| Credited |
16/04/2020
|
|
|
3
| BARIA RATNIBEN RANVATBHAI(Wife) GJ-23-007-029-001/55652772 | OTHER |
Keliya
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL056210
| Credited |
16/04/2020
|
|
|
4
| PATEL BALVANTBHAI MAGALBHAI(Self) GJ-23-007-029-001/55652795 | OTHER |
Keliya
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL056210
| Credited |
14/04/2020
|
|
|
5
| PATEL FATESINGBHAI SABURBHAI GJ-23-007-029-001/55652523 | OTHER |
Keliya
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL056210
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | | | | | | | | | | | | | | |