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
| BARIA KAMARSINGBHAI SAVKUNDBHAI GJ-23-007-017-001/730062262 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL057766
| Credited |
12/01/2021
|
|
|
2
| BARIA BABUBHAI DIPABHAI GJ-23-007-017-001/730062264 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL057766
| Credited |
12/01/2021
|
|
|
3
| kantaben(Wife) GJ-23-007-017-001/730062271 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL057766
| Credited |
12/01/2021
|
|
|
4
| RAMTIBEN TETABHAI BARIA GJ-23-007-017-001/730062274 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL057766
| Credited |
12/01/2021
|
|
|
5
| BARIA GANAGBEN BABUBHAI GJ-23-007-017-001/730062277 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL057766
| Credited |
12/01/2021
|
|
|
6
| PATELIYA RANJANBEN VAJABHAI GJ-23-007-017-001/730062277 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL057766
| Credited |
12/01/2021
|
|
|
7
| BARIA SITABEN PARVATBHAI GJ-23-007-017-001/730062277 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL057766
| Credited |
12/01/2021
|
|
|
8
| kokikaben ramanbhai baria GJ-23-007-017-001/730062448 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL057766
| Credited |
12/01/2021
|
|
|
9
| babubhai kadubhai baria GJ-23-007-017-001/730062330 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| BANK OF INDIA | DEVGADHBARIA | |
1123007WL057766
| Credited |
12/01/2021
|
|
|
10
| barai ramanbhai chatrabhai GJ-23-007-017-001/730062448 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| BANK OF INDIA | DAHOD BRANCH | |
1123007WL057766
| Credited |
12/01/2021
|
|
|
11
| BARIA SANKARBHAI NANABHAI GJ-23-007-017-001/730062252 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| BANK OF INDIA | DEVGADHBARIA | BKID0002085 |
1123007WL057766
| Credited |
12/01/2021
|
|
|
12
| rupliben balvant GJ-23-007-017-001/730062253 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| BANK OF INDIA | DEVGADHBARIA | BKID0002085 |
1123007WL057766
| Credited |
12/01/2021
|
|
|
13
| BARIA SAMTIBEN RAMANBHAI GJ-23-007-017-001/730062230 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | DEVGADH BARIA | SBIN0000323 |
1123007WL057766
| Credited |
12/01/2021
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |