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 KINJALBEN AMARSINGBHAI(Wife) GJ-24-002-065-002/7738385 | ST |
Pinchhipara
|
A
|
P
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL012921
| Credited |
02/01/2023
|
|
|
2
| TADVI ASHVINBHAI JERAMBHAI(Self) GJ-24-002-065-002/7738389 | ST |
Pinchhipara
|
A
|
P
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL012921
| Credited |
02/01/2023
|
|
|
3
| TADVI RANJANBEN ASHVINBHAI(Wife) GJ-24-002-065-002/7738389 | ST |
Pinchhipara
|
A
|
P
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL012921
| Credited |
02/01/2023
|
|
|
4
| BHIL MANGIBEN JERAMBHAI(Wife) GJ-24-002-065-002/7738391 | ST |
Pinchhipara
|
A
|
P
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL012921
| Credited |
02/01/2023
|
|
|
5
| BHIL DARBARBHAI VINUBHAI(Son) GJ-24-002-065-002/7738392 | ST |
Pinchhipara
|
A
|
P
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL012921
| Credited |
02/01/2023
|
|
|
| Daily Attendence | 0 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |