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
| KEVLIYABHAI(Son) GJ-24-002-092-002/7721697 | ST |
Vaghrali
|
P
|
P
|
P
|
A
|
P
|
4
| 228 |
912
|
0
|
0
|
912
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124002WL015798
| Credited |
01/04/2023
|
|
|
2
| MOVASIYABHAI(Self) GJ-24-002-092-002/7721703 | ST |
Vaghrali
|
P
|
P
|
P
|
A
|
P
|
4
| 228 |
912
|
0
|
0
|
912
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015798
| Credited |
01/04/2023
|
|
|
3
| KALIDASBHAI(Self) GJ-24-002-092-002/7721694 | ST |
Vaghrali
|
P
|
A
|
A
|
A
|
A
|
1
| 228 |
228
|
0
|
0
|
228
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015798
| Credited |
01/04/2023
|
|
|
4
| MOVARIYABHAI(Self) GJ-24-002-092-002/7721695 | ST |
Vaghrali
|
P
|
A
|
A
|
A
|
A
|
1
| 228 |
228
|
0
|
0
|
228
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015798
| Credited |
01/04/2023
|
|
|
5
| VASAVA GANGABEN JIKUBHAI(Daughter-in-Law) GJ-24-002-092-002/7721693 | ST |
Vaghrali
|
P
|
P
|
P
|
A
|
P
|
4
| 228 |
912
|
0
|
0
|
912
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015798
| Credited |
01/04/2023
|
|
|
6
| VASAVA JIKUBHAI NARSIBHAI(Son) GJ-24-002-092-002/7721693 | ST |
Vaghrali
|
P
|
P
|
P
|
A
|
P
|
4
| 228 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | KEVADIA COLONY | SBIN0003908 |
1124002WL015798
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 6 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |