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
| JESHALBHAI UMEDBHAI(Self) GJ-24-002-030-003/7724563 | ST |
Survani
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014032
| Credited |
04/12/2017
|
|
|
2
| MAHENDRBHAI RAMESHBHAI(Self) GJ-24-002-030-003/7724565 | ST |
Survani
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014032
| Credited |
04/12/2017
|
|
|
3
| VIJAYBHAI MATHURBHAI(Self) GJ-24-002-030-003/7724566 | ST |
Survani
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014032
| Credited |
04/12/2017
|
|
|
4
| URMILABEN RAJESHBHAI(Wife) GJ-24-002-030-003/7724570 | ST |
Survani
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014032
| Credited |
04/12/2017
|
|
|
5
| TADVI MANJULABEN VITHTHALBHAI(Wife) GJ-24-002-030-003/7724589 | ST |
Survani
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014032
| Credited |
04/12/2017
|
|
|
6
| RAJUBHAI(Self) GJ-24-002-030-003/7721157 | SC |
Survani
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014032
| Credited |
04/12/2017
|
|
|
7
| SURESHBHAI GJ-24-002-063-002/3715123 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014032
| Credited |
04/12/2017
|
|
|
8
| PARBUBHAI GJ-24-002-063-002/3715185 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014032
| Credited |
04/12/2017
|
|
|
9
| ISWARBHAI GJ-24-002-063-002/3715186 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014032
| Credited |
04/12/2017
|
|
|
10
| KALAVATIBEN GJ-24-002-063-002/3715186 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014032
| Credited |
04/12/2017
|
|
|
11
| SAROJBEN CHAMPAKBHAI(Wife) GJ-24-002-063-002/7737224 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014032
| Credited |
04/12/2017
|
|
|
12
| DHARMENDRBHAI PRABHUBHAI(Self) GJ-24-002-063-002/7737225 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014032
| Credited |
04/12/2017
|
|
|
13
| MAHESHBHAI JIKUBHAI(Son) GJ-24-002-030-003/7724558 | ST |
Survani
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014032
| Credited |
04/12/2017
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |