S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| VINUBHAI(Self) GJ-15-008-022-003/57538 | ST |
GUTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| BANK OF BARODA | DUNGARWANT, DIST. VADODARA, GUJARAT | BARB0DUNVAD |
1115008WL015292
| Credited |
21/12/2022
|
|
|
2
| RATHVA BAKIBEN VINUBHAI(Wife) GJ-15-008-022-003/57538 | ST |
GUTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| BANK OF BARODA | DUNGARWANT, DIST. VADODARA, GUJARAT | BARB0DUNVAD |
1115008WL015292
| Credited |
21/12/2022
|
|
|
3
| RATHVA KOLI SUMITRABEN DINESHBHAI(Wife) GJ-29-008-022-001/1225537594 | OTHER |
DUNGARVANT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| BANK OF BARODA | DUNGARWANT, DIST. VADODARA, GUJARAT | BARB0DUNVAD |
1115008WL015292
| Credited |
21/12/2022
|
|
|
4
| KOLI PRAKASHBHAI GOVINDBHAI GJ-29-008-022-001/1225537594 | OTHER |
DUNGARVANT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | PAVI JETPUR | SBIN0000561 |
1115008WL015292
| Credited |
21/12/2022
|
|
|
5
| KOLI DINESHBHAI GOVINDBHAI(Self) GJ-29-008-022-001/1225537594 | OTHER |
DUNGARVANT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | PAVI JETPUR | SBIN0000561 |
1115008WL015292
| Credited |
21/12/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |