S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| KEMAJIBHAI SHINGABHAI GJ-24-002-063-003/7737004 | ST |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL000994
| Credited |
02/05/2024
|
|
TADVI KIRITBHAI
|
2
| REVJIBHAI GUMANBHAI GJ-24-002-063-003/7736984 | OTHER |
Limkhetar
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL000994
| Credited |
02/05/2024
|
|
TADVI KIRITBHAI
|
3
| AMBIBEN REVJIBHAI GJ-24-002-063-003/7736984 | OTHER |
Limkhetar
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL000994
| Credited |
02/05/2024
|
|
TADVI KIRITBHAI
|
4
| KISHANBHAI KAKDIYABHAI(Son) GJ-24-002-063-003/7736993 | OTHER |
Limkhetar
|
P
|
A
|
A
|
A
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL000994
| Credited |
02/05/2024
|
|
TADVI KIRITBHAI
|
5
| CHAMPABEN SAYDABHAI GJ-24-002-063-003/7736995 | OTHER |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL000994
| Credited |
02/05/2024
|
|
TADVI KIRITBHAI
|
6
| MAVSING(Brother) GJ-24-002-063-003/7736996 | OTHER |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL000994
| Credited |
02/05/2024
|
|
TADVI KIRITBHAI
|
| Daily Attendence | 4 | 3 | 5 | 5 | 6 | | | | | | | | | | | | | | |