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
| Tadvi Bhaveshbhai Hirabhai(Self) GJ-24-001-041-001/7460118 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL008571
| Credited |
20/09/2022
|
|
|
2
| Tadvi Yoginaben Mukeshbhai(Self) GJ-24-001-041-001/7460122 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL008571
| Credited |
20/09/2022
|
|
|
3
| Bhil Tiniben Sankarbhai(Self) GJ-24-001-041-001/7460123 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL008571
| Credited |
20/09/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |