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 VANITABEN NATVARBHAI GJ-24-002-063-002/3715147 | ST |
Gulvani
|
A
|
A
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001571
| Credited |
10/05/2023
|
|
|
2
| PARVATIBEN GJ-24-002-063-002/3715149 | ST |
Gulvani
|
A
|
P
|
A
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001571
| Credited |
10/05/2023
|
|
|
3
| TADVI AMITABEN SANJAYBHAI(Daughter-in-Law) GJ-24-002-063-002/3715126 | ST |
Gulvani
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001571
| Credited |
10/05/2023
|
|
|
4
| TADVI VINUBHAI MANSINGBHAI(Son) GJ-24-002-063-002/3715137 | ST |
Gulvani
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001571
| Credited |
10/05/2023
|
|
|
5
| TADVI MUNIBEN VINUBHAI GJ-24-002-063-002/3715137 | ST |
Gulvani
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001571
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |