S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SHAILESH GJ-23-003-049-001/5606181 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123003WL012704
| Credited |
02/06/2022
|
|
|
2
| KANTA GJ-23-003-049-001/5606181 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123003WL012704
| Credited |
02/06/2022
|
|
|
3
| vahoniya jalpaben vanrajsinh(Husband) GJ-23-003-049-001/5610661 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123003WL012704
| Credited |
02/06/2022
|
|
|
4
| vahoniya vanrajsinh shaileshbhai(Self) GJ-23-003-049-001/5610661 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| STATE BANK OF INDIA | LIMDI | SBIN0002667 |
1123003WL012704
| Credited |
02/06/2022
|
|
|
5
| Vahoniya Ashikaben Rajubhai(Daughter) GJ-23-003-049-001/5610901 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL012704
| Credited |
02/06/2022
|
|
|
6
| GANPAT GJ-23-003-049-001/5606078 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL012704
| Credited |
02/06/2022
|
|
|
7
| RAMILA GJ-23-003-049-001/5606078 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL012704
| Credited |
02/06/2022
|
|
|
8
| VESTI GJ-23-003-049-001/5606127 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL012704
| Credited |
02/06/2022
|
|
|
9
| Vahoniya sobhana(Sister) GJ-23-003-049-001/5610706 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL012704
| Credited |
02/06/2022
|
|
|
10
| RAJESHBHAI(Self) GJ-23-003-049-001/5610901 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL012704
| Credited |
02/06/2022
|
|
|
11
| KANTA(Wife) GJ-23-003-049-001/5606661 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL012704
| Credited |
02/06/2022
|
|
|
12
| ninama punjabhai bhurjibhai(Self) GJ-23-003-049-001/5610659 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL012704
| Credited |
02/06/2022
|
|
|
13
| ninama ramudiben punjabhai(Wife) GJ-23-003-049-001/5610659 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL012704
| Credited |
02/06/2022
|
|
|
14
| bilval narubhai vestabhai(Self) GJ-23-003-049-001/5610660 | OTHER |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL012704
| Credited |
02/06/2022
|
|
|
15
| bilval dhankiben narubhai(Wife) GJ-23-003-049-001/5610660 | OTHER |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL012704
| Credited |
02/06/2022
|
|
|
16
| RANJAN(Wife) GJ-23-003-049-001/5610901 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| STATE BANK OF INDIA | LIMDI | SBIN0002667 |
1123003WL012704
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |