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
| TADVI JELIBEN SURESHBHAI GJ-24-002-065-002/7738264 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 256 |
1280
|
0
|
0
|
1280
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124002WL012540
| Credited |
28/09/2023
|
|
|
2
| TADVI DHAYABHAI(Son) GJ-24-002-065-002/7738277 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL012540
| Credited |
28/09/2023
|
|
|
3
| TADVI DILIPBHAI HARIDASHBHAI GJ-24-002-065-002/7738277 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL012540
| Credited |
28/09/2023
|
|
|
4
| TADVI SURESHBHAI(Son) GJ-24-002-065-002/7738264 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL012540
| Credited |
28/09/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |