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
| SITA GJ-23-003-049-001/5606070 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123003WL070434
| Credited |
24/03/2021
|
|
|
2
| Ninama Manubhai Hursingbhai(Son) GJ-23-003-049-001/5606382 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123003WL070434
| Credited |
24/03/2021
|
|
|
3
| Ninama Ritaben Manubhai(Daughter-in-Law) GJ-23-003-049-001/5606382 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123003WL070434
| Credited |
24/03/2021
|
|
|
4
| Ninama Ramabhai Kaliyabhai(Self) GJ-23-003-049-001/5611182 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123003WL070434
| Credited |
24/03/2021
|
|
|
5
| Ninama Kanubhai Hursingbhai(Self) GJ-23-003-049-001/5611190 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | LIMDI, DIST. DAHOD, GUJARAT | BARB0LIMDIX |
1123003WL070434
| Credited |
24/03/2021
|
|
|
6
| Ninama Shardaben Kanubhai(Wife) GJ-23-003-049-001/5611190 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL070434
| Credited |
24/03/2021
|
|
|
7
| Ninama Vijaybhai Kanubhai(Son) GJ-23-003-049-001/5611190 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL070434
| Credited |
24/03/2021
|
|
|
8
| Ninama Kantibhai Dalsingbhai(Self) GJ-23-003-049-001/5611196 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL070434
| Credited |
24/03/2021
|
|
|
9
| Ninama Shantaben Kntibhai(Wife) GJ-23-003-049-001/5611196 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201.571 |
1411
|
0
|
0
|
1411
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL070434
| Credited |
24/03/2021
|
|
|
10
| NINAMA SABUBEN SURMALBHAI(Wife) GJ-23-003-049-001/5610663 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL070434
| Credited |
24/03/2021
|
|
|
11
| BABUBHAI(Self) GJ-23-003-049-001/5610750 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL070434
| Credited |
25/03/2021
|
|
|
12
| SABURIBEN(Wife) GJ-23-003-049-001/5610750 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL070434
| Credited |
25/03/2021
|
|
|
13
| RAMSINGBHAI(Self) GJ-23-003-049-001/5610758 | OTHER |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL070434
| Credited |
24/03/2021
|
|
|
14
| Ninama Champaben Ramsingbhai(Wife) GJ-23-003-049-001/5610758 | OTHER |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL070434
| Credited |
24/03/2021
|
|
|
15
| JAVSING GJ-23-003-049-001/5606071 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL070434
| Credited |
24/03/2021
|
|
|
16
| GABU GJ-23-003-049-001/5606108 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL070434
| Credited |
24/03/2021
|
|
|
17
| RATNI GJ-23-003-049-001/5606108 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL070434
| Credited |
24/03/2021
|
|
|
18
| TAJU GJ-23-003-049-001/5606123 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL070434
| Credited |
24/03/2021
|
|
|
19
| Bhabhor Surekhaben Tajubhai(Daughter-in-Law) GJ-23-003-049-001/5606123 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL070434
| Credited |
24/03/2021
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |