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
| BHANABHAI GJ-24-002-063-002/3715101 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124002WL0014271
| Credited |
31/01/2023
|
|
|
2
| VIJAYBHAI GJ-24-002-063-002/3715105 | ST |
Gulvani
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL013349
| Credited |
10/01/2023
|
|
|
3
| TADVI CHIMANBHAI MAKANBHAI GJ-24-002-063-002/3715110 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL013349
| Credited |
10/01/2023
|
|
|
4
| TADVI NATVARBHAI MAGANBHAI GJ-24-002-063-002/3715135 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL013349
| Credited |
10/01/2023
|
|
|
5
| TADVI CHAMPAKBHAI RAMANBHAI GJ-24-002-063-002/3715139 | ST |
Gulvani
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL013349
| Credited |
10/01/2023
|
|
|
6
| TADVI TARABEN SUKHRAMBHAI GJ-24-002-063-002/3715141-A | ST |
Gulvani
|
P
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL013349
| Credited |
10/01/2023
|
|
|
7
| SURESHBHAI GJ-24-002-063-002/3715123 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL013349
| Credited |
10/01/2023
|
|
|
8
| CHAMPAKBHAI GJ-24-002-063-002/3715124 | ST |
Gulvani
|
P
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL013349
| Credited |
10/01/2023
|
|
|
9
| TADVI SANJAYBHAI HARJIBHAI(Son) GJ-24-002-063-002/3715126 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL013349
| Credited |
10/01/2023
|
|
|
10
| RAJENDRA GJ-24-002-063-002/3715134 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL013349
| Credited |
10/01/2023
|
|
|
| Daily Attendence | 10 | 8 | 6 | 8 | 6 | | | | | | | | | | | | | | |