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
| JAGDISHBHAI RATILALBHAI(Self) GJ-24-002-063-004/7737174 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124002WL007096
| Credited |
14/08/2021
|
|
|
2
| KASHIRAMBHAI GJ-24-002-063-004/3714938 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007096
| Credited |
14/08/2021
|
|
|
3
| VINODBHAI GJ-24-002-063-004/3715036 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007096
| Credited |
14/08/2021
|
|
|
4
| TADVI GIRISHBHAI SHANABHAI(Self) GJ-24-002-063-004/7737137 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007096
| Credited |
14/08/2021
|
|
|
5
| MUKESHBHAI BACHUBHAI(Self) GJ-24-002-063-004/7737172 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007096
| Credited |
14/08/2021
|
|
|
6
| NARENDRBHAI KESUBHAI(Grandfather) GJ-24-002-063-004/3714993 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007096
| Credited |
14/08/2021
|
|
|
7
| MANHARBHAI RAYJIBHAI(Self) GJ-24-002-063-004/7737252 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007096
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |