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
| CHANDRAKANTBHAI(Self) GJ-24-002-030-002/7721298 | SC |
Jetpor (Vaghrali)
|
A
|
P
|
P
|
A
|
P
|
3
| 235 |
705
|
0
|
0
|
705
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018179
| Credited |
25/03/2024
|
|
Tadvi Manojbhai
|
2
| NARMADABEN(Wife) GJ-24-002-030-002/7721298 | SC |
Jetpor (Vaghrali)
|
A
|
P
|
P
|
A
|
P
|
3
| 235 |
705
|
0
|
0
|
705
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018179
| Credited |
25/03/2024
|
|
Tadvi Manojbhai
|
3
| TADVI RITABEN VINUBHAI(Wife) GJ-24-002-030-002/7724598 | ST |
Jetpor (Vaghrali)
|
P
|
P
|
P
|
A
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018179
| Credited |
25/03/2024
|
|
Tadvi Manojbhai
|
4
| ASAVINBHAI(Self) GJ-24-002-030-002/7721325 | SC |
Jetpor (Vaghrali)
|
P
|
P
|
P
|
A
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | KEVADIA COLONY | SBIN0003908 |
1124002WL018179
| Credited |
25/03/2024
|
|
Tadvi Manojbhai
|
| Daily Attendence | 2 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |