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
| Bhil Alkeshbhai Vijaybhai(Son) GJ-24-001-041-001/7459671 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | NASWADI,DIST.-VADODARA | BARB0NASWAD |
1124001WL006520
| Credited |
21/09/2020
|
|
|
2
| bhil Ramilaben Sumanbhai(Self) GJ-24-001-041-001/7460014 | OTHER |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL006520
| Credited |
21/09/2020
|
|
|
3
| Bhil Gautambhai sumanbhai(Wife) GJ-24-001-041-001/7460014 | OTHER |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL006520
| Credited |
21/09/2020
|
|
|
4
| Tadvi Prakashbhai Chandubhai(Self) GJ-24-001-041-001/7460106 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL006520
| Credited |
21/09/2020
|
|
|
5
| Tadvi Dipeshbhai Somchandbhai(Self) GJ-24-001-041-001/7460107 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL006520
| Credited |
21/09/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |