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
| SUNILBHAI MAHESHBHAI(Son) GJ-24-002-063-002/3715155 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL004961
| Credited |
03/06/2023
|
|
|
2
| TADVI HARESBHAI NARANBHAI(Self) GJ-24-002-063-002/7737316 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL004961
| Credited |
03/06/2023
|
|
|
3
| TADVI GANGABEN RAJUBHAI(Wife) GJ-24-002-063-003/7737355 | ST |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL004961
| Credited |
03/06/2023
|
|
|
4
| TADVI RAJUBHAI SUNDARBHAI(Self) GJ-24-002-063-003/7737355 | ST |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KEVADIA COLONY | SBIN0003908 |
1124002WL004961
| Credited |
03/06/2023
|
|
|
5
| TADVI LAXMIBEN HARESBHAI(Wife) GJ-24-002-063-002/7737316 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124002WL004961
| Credited |
03/06/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |