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
| ARVINDBHAI GJ-24-002-065-002/7738043 | ST |
Pinchhipara
|
A
|
P
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL012921
| Credited |
02/01/2023
|
|
|
2
| BHIL UDESINGBHAI(Self) GJ-24-002-065-002/7738233 | ST |
Pinchhipara
|
A
|
P
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL012921
| Credited |
02/01/2023
|
|
|
3
| BHIL USHABEN(Wife) GJ-24-002-065-002/7738233 | ST |
Pinchhipara
|
A
|
P
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL012921
| Credited |
02/01/2023
|
|
|
4
| BANSHIBHAI(Self) GJ-24-002-065-002/7738223 | ST |
Pinchhipara
|
A
|
P
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL012921
| Credited |
02/01/2023
|
|
|
5
| KOKILABEN(Wife) GJ-24-002-065-002/7738220 | ST |
Pinchhipara
|
A
|
P
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL012921
| Credited |
02/01/2023
|
|
|
6
| TADVI RAMESHBHAI KALABHAI GJ-24-002-065-002/7738220 | ST |
Pinchhipara
|
A
|
P
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL012921
| Credited |
02/01/2023
|
|
|
7
| PRAVINBHAI(Self) GJ-24-002-065-002/7738222 | ST |
Pinchhipara
|
A
|
P
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL012921
| Credited |
02/01/2023
|
|
|
8
| GUJABEN(Wife) GJ-24-002-065-002/7738222 | ST |
Pinchhipara
|
A
|
P
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124002WL012921
| Credited |
02/01/2023
|
|
|
| Daily Attendence | 0 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |