S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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 Sasikantbhai Santilal(Self) GJ-24-001-041-001/7460009 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL009225
| Credited |
28/07/2023
|
|
|
2
| Tadvi Anitaben Bhaveshbhai GJ-24-001-041-001/7460041 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL009225
| Credited |
28/07/2023
|
|
|
3
| Tadavi Jagdishbhai Kasirambhai GJ-24-001-041-001/7459627 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL009225
| Credited |
28/07/2023
|
|
|
4
| Tadvi Niruben Sasikantbhai(Wife) GJ-24-001-041-001/7460009 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL009225
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |