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
| BHIL MITHABHAI RANCHODBHAI(Self) GJ-24-001-041-001/7459896 | ST |
Vyadhar
|
A
|
P
|
P
|
P
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL000388
| Credited |
05/05/2023
|
|
|
2
| Tadvi Ashokbhai Bhatubhai(Self) GJ-24-001-041-001/7459904 | ST |
Vyadhar
|
A
|
P
|
A
|
P
|
P
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL000388
| Credited |
05/05/2023
|
|
|
3
| Tadvi Ramilaben Umangbhai GJ-24-001-041-001/7459924 | ST |
Vyadhar
|
A
|
P
|
P
|
P
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL000388
| Credited |
05/05/2023
|
|
|
4
| Tadvi Sarojben Anilbhai(Wife) GJ-24-001-041-001/7459947 | ST |
Vyadhar
|
A
|
P
|
P
|
P
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL000388
| Credited |
05/05/2023
|
|
|
5
| Tadvi Nileshbhai Jagdishbhai(Son) GJ-24-001-041-001/7459959 | ST |
Vyadhar
|
A
|
P
|
P
|
P
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL000388
| Credited |
05/05/2023
|
|
|
6
| Tadvi Vidyaben Vinubhai(Daughter-in-Law) GJ-24-001-041-001/7459926 | ST |
Vyadhar
|
A
|
P
|
P
|
P
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL000388
| Credited |
05/05/2023
|
|
|
7
| Tadvi Hiteshbhai Arkhambhai(Son) GJ-24-001-041-001/7459946 | ST |
Vyadhar
|
A
|
P
|
P
|
P
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL000388
| Credited |
05/05/2023
|
|
|
8
| Tadvi Lilaben Ashokbhai(Daughter-in-Law) GJ-24-001-041-001/7459904 | ST |
Vyadhar
|
A
|
P
|
P
|
P
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL000388
| Credited |
05/05/2023
|
|
|
9
| Tadvi Ushaben Anopbhai(Wife) GJ-24-001-041-001/7459922 | ST |
Vyadhar
|
A
|
P
|
P
|
P
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL000388
| Credited |
05/05/2023
|
|
|
| Daily Attendence | 0 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |