S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MATHURBHAI GJ-24-002-065-002/3712563 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015201
| Credited |
01/01/2024
|
|
|
2
| AMULBHAI GJ-24-002-065-002/3712563 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015201
| Credited |
01/01/2024
|
|
|
3
| TADVI VIKRAMBHAI KAMAJIBHAI(Self) GJ-24-002-065-002/7738397 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015201
| Credited |
01/01/2024
|
|
|
4
| TADVI MANJULABEN VIKRAMBHAI(Wife) GJ-24-002-065-002/7738397 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015201
| Credited |
01/01/2024
|
|
|
5
| TADVI BHALUBHAI KAMAJIBHAI(Self) GJ-24-002-065-002/7738432 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124002WL015201
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |