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 PANKAJBHAI HARADBHAI(Self) GJ-24-002-092-002/7736986 | ST |
Vaghrali
|
A
|
P
|
P
|
P
|
P
|
4
| 227 |
908
|
0
|
0
|
908
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015381
| Credited |
30/03/2023
|
|
|
2
| TADVI VANITABEN PANKAJBHAI(Wife) GJ-24-002-092-002/7736986 | ST |
Vaghrali
|
A
|
P
|
P
|
P
|
P
|
4
| 227 |
908
|
0
|
0
|
908
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015381
| Credited |
30/03/2023
|
|
|
3
| TADVI LILABEN SUKHRAMBHAI(Wife) GJ-24-002-092-002/7737000 | ST |
Vaghrali
|
A
|
P
|
P
|
P
|
P
|
4
| 227 |
908
|
0
|
0
|
908
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015381
| Credited |
30/03/2023
|
|
|
4
| APSARABEN RAKESHBHAI(Wife) GJ-24-002-092-002/7737007 | ST |
Vaghrali
|
A
|
P
|
P
|
P
|
P
|
4
| 227 |
908
|
0
|
0
|
908
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015381
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |