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
| PATEL DHANABHAI SONABHAI(Brother) GJ-23-007-029-001/55652520 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.666 |
1108
|
0
|
0
|
1108
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL004624
| Credited |
14/06/2017
|
|
|
2
| PATEL ARJUNSINH PRATAPBHAI GJ-23-007-029-001/55652535 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.666 |
1108
|
0
|
0
|
1108
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL004624
| Credited |
14/06/2017
|
|
|
3
| PATEL CHATURIBEN PUNJABHAI GJ-23-007-029-001/55652539 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.666 |
1108
|
0
|
0
|
1108
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL004624
| Credited |
14/06/2017
|
|
|
4
| PATEL MANIBEN BHARATBHAI GJ-23-007-029-001/55652534 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.666 |
1108
|
0
|
0
|
1108
| ICICI BANK | DAHOD | ICIC000046 |
1123007WL004624
| Credited |
14/06/2017
|
|
|
5
| PATEL SARDABEN PRATAPBHAI GJ-23-007-029-001/55652535 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.666 |
1108
|
0
|
0
|
1108
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL004624
| Credited |
14/06/2017
|
|
|
6
| PATEL KUCHIBEN KESARSING GJ-23-007-029-001/55652538 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.666 |
1108
|
0
|
0
|
1108
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL004624
| Credited |
14/06/2017
|
|
|
7
| DOBAK KALIBEN SARDARBHAI GJ-23-007-029-001/55652541 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183.5 |
1101
|
0
|
0
|
1101
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL004624
| Credited |
14/06/2017
|
|
|
8
| PARMAR NAGINBHAI NAYAKA GJ-23-007-029-001/55652521 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.666 |
1108
|
0
|
0
|
1108
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL004624
| Credited |
14/06/2017
|
|
|
9
| PATEL FATESINGBHAI SABURBHAI GJ-23-007-029-001/55652523 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.666 |
1108
|
0
|
0
|
1108
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL004624
| Credited |
14/06/2017
|
|
|
10
| PATEL ISHVARBHAI BHUDARBHAI GJ-23-007-029-001/55652532 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.666 |
1108
|
0
|
0
|
1108
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL004624
| Credited |
14/06/2017
|
|
|
11
| PATEL SANTABEN SONABHAI GJ-23-007-029-001/55652533 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.666 |
1108
|
0
|
0
|
1108
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123007WL004624
| Credited |
14/06/2017
|
|
|
12
| PARMAR CHAMPABEN RAMESHBHAI GJ-23-007-029-001/55652517 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.666 |
1108
|
0
|
0
|
1108
| ICICI BANK | DAHOD | ICIC0000466 |
1123007WL004624
| Credited |
14/06/2017
|
|
|
13
| PATEL RAMESHBHAI NAYAKA GJ-23-007-029-001/55652517 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.666 |
1108
|
0
|
0
|
1108
| ICICI BANK | DAHOD | ICIC0000466 |
1123007WL004624
| Credited |
14/06/2017
|
|
|
14
| PATEL SURESHBHAI BHEMABHAI GJ-23-007-029-001/55652518 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.666 |
1108
|
0
|
0
|
1108
| ICICI BANK | DAHOD | ICIC0000466 |
1123007WL004624
| Credited |
14/06/2017
|
|
|
15
| PATEL JUVANSING SONABHAI GJ-23-007-029-001/55652520 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.666 |
1108
|
0
|
0
|
1108
| ICICI BANK | DAHOD | ICIC0000466 |
1123007WL004624
| Credited |
14/06/2017
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |