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
| VINUBHAI UMEDBHAI(Self) GJ-24-002-063-002/7737432 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001970
| Credited |
12/05/2023
|
|
|
2
| AMBABEN NARSIBHAI(Wife) GJ-24-002-063-002/7737410 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001970
| Credited |
12/05/2023
|
|
|
3
| NARESHBHAI UMEDBHAI(Self) GJ-24-002-063-002/7737411 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001970
| Credited |
12/05/2023
|
|
|
4
| LILABEN NARESHBHAI(Wife) GJ-24-002-063-002/7737411 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001970
| Credited |
12/05/2023
|
|
|
5
| CHAMPABEN PANKAJBHAI(Wife) GJ-24-002-063-002/7737431 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001970
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |