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
| MUNESHBHAI(Self) GJ-24-002-063-002/7736775 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL017105
| Credited |
13/03/2019
|
|
|
2
| TADVI DHIRUBHAI NANDUBHAI(Self) GJ-24-002-063-002/7737267 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL017105
| Credited |
13/03/2019
|
|
|
3
| TADVI BHARATBHAI SANABHAI(Self) GJ-24-002-063-002/7737323 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL017105
| Credited |
13/03/2019
|
|
|
4
| TADVI NIRUBEN DHIRUBHAI(Wife) GJ-24-002-063-002/7737267 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL017105
| Credited |
13/03/2019
|
|
|
5
| TADVI SATUSNABEN RAVINDRABHAI(Wife) GJ-24-002-063-002/7737274 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL017105
| Credited |
13/03/2019
|
|
|
6
| VANITAEN(Wife) GJ-24-002-063-002/7736888 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL017105
| Credited |
13/03/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |