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 Januben Amrutbhai(Mother) GJ-24-001-041-001/7459808 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| INDIA POST PAYMENTS BANK | VADODARA | IPOS0000001 |
1124001WL020763
| Credited |
22/03/2022
|
|
|
2
| Tadavi Ramilaben Vikrambhai GJ-24-001-041-001/7459710 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | TILAKWADA, DIST. NARMADA, GUJARAT | BARB0TILAKW |
1124001WL020763
| Credited |
22/03/2022
|
|
|
3
| Tadavi Amitbhai Ashokbhai GJ-24-001-041-001/7459785 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL020763
| Credited |
22/03/2022
|
|
|
4
| Tadvi Premilaben Talshibhai(Wife) GJ-24-001-041-001/7459807 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL020763
| Credited |
22/03/2022
|
|
|
5
| Tadavi Sumitraben Bhanubhai GJ-24-001-041-001/7459694 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL020763
| Credited |
22/03/2022
|
|
|
6
| Tadvi Premilaben Kuberbhai(Wife) GJ-24-001-041-001/7459696 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL020763
| Credited |
22/03/2022
|
|
|
7
| Tadavi Kuberbhai Chunilal GJ-24-001-041-001/7459696 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL020763
| Credited |
22/03/2022
|
|
|
8
| Tadavi Vikrambhai Banjibhai GJ-24-001-041-001/7459710 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | TILAKWADA | SBIN0011039 |
1124001WL020763
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |