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
| SANKAHBHAI GJ-24-002-063-003/3714759 | ST |
Limkhetar
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124002WL015407
| Credited |
30/03/2023
|
|
|
2
| UKADBHAI GJ-24-002-063-003/3714757 | ST |
Limkhetar
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015407
| Credited |
30/03/2023
|
|
|
3
| AKILABEN GJ-24-002-063-003/3714757 | ST |
Limkhetar
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015407
| Credited |
30/03/2023
|
|
|
4
| GANPATBHAI GJ-24-002-063-003/3714764 | ST |
Limkhetar
|
P
|
P
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015407
| Credited |
30/03/2023
|
|
|
5
| VIKAKAMBHAI GJ-24-002-063-003/3714774 | ST |
Limkhetar
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015407
| Credited |
30/03/2023
|
|
|
6
| NAMABHAI GJ-24-002-063-003/3714787 | ST |
Limkhetar
|
P
|
P
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015407
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 6 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |