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 ASHOKBHAI JAYANTIBHAI GJ-24-002-063-004/7736916 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124002WL011621
| Credited |
30/11/2022
|
|
|
2
| devanbhai(Self) GJ-24-002-063-004/7736920 | ST |
Panchla
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL011621
| Credited |
30/11/2022
|
|
|
3
| PANKAJBHAI GJ-24-002-063-004/7736923 | ST |
Panchla
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL011621
| Credited |
30/11/2022
|
|
|
4
| TADVI VAJIRAMBHAI MANILAL GJ-24-002-063-004/7736937 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL011621
| Credited |
30/11/2022
|
|
|
5
| BIJALBHAI GJ-24-002-063-004/7736940 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL011621
| Credited |
30/11/2022
|
|
|
6
| BALUBHAI GJ-24-002-063-004/7736942 | ST |
Panchla
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL011621
| Credited |
30/11/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 3 | 6 | | | | | | | | | | | | | | |