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 Ramanbhai Chimanbhai GJ-24-001-041-001/7459692 | ST |
Vyadhar
|
P
|
P
|
A
|
A
|
A
|
2
| 229 |
458
|
0
|
0
|
458
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL020763
| Credited |
22/03/2022
|
|
|
2
| Tadvi Jamnaben Ramanbhai GJ-24-001-041-001/7459692 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL020763
| Credited |
22/03/2022
|
|
|
3
| Tadavi Sureshbhai Ranjitbhai GJ-24-001-041-001/7459679 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL020763
| Credited |
22/03/2022
|
|
|
4
| Tadavi Tinuben Pravinbhai GJ-24-001-041-001/7459681 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL020763
| Credited |
22/03/2022
|
|
|
5
| Tadavi Ukedbhai Chotabhai GJ-24-001-041-001/7459684 | ST |
Vyadhar
|
P
|
P
|
A
|
A
|
A
|
2
| 229 |
458
|
0
|
0
|
458
| BANK OF BARODA | TILAKWADA, DIST. NARMADA, GUJARAT | BARB0TILAKW |
1124001WL020763
| Credited |
22/03/2022
|
|
|
6
| Tadavi Kisorbhai Ukedbhai GJ-24-001-041-001/7459684 | ST |
Vyadhar
|
P
|
P
|
A
|
A
|
A
|
2
| 229 |
458
|
0
|
0
|
458
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL020763
| Credited |
22/03/2022
|
|
|
7
| Tadavi Bhavanaben Kisorbhai GJ-24-001-041-001/7459684 | ST |
Vyadhar
|
P
|
P
|
A
|
A
|
A
|
2
| 229 |
458
|
0
|
0
|
458
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL020763
| Credited |
22/03/2022
|
|
|
8
| Tadavi Jethabhai Jivanbhai GJ-24-001-041-001/7459688 | ST |
Vyadhar
|
P
|
P
|
A
|
A
|
A
|
2
| 229 |
458
|
0
|
0
|
458
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL020763
| Credited |
22/03/2022
|
|
|
9
| Tadavi Bhanubhai Mangubhai GJ-24-001-041-001/7459694 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL020763
| Credited |
22/03/2022
|
|
|
10
| Tadvi Ratanben Shanabhai(Daughter-in-Law) GJ-24-001-041-001/7459678 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL020763
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 5 | 5 | 5 | | | | | | | | | | | | | | |