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
| REMANBHAI FOJIYABHAI(Brother) GJ-24-002-063-003/7737052 | OTHER |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003173
| Credited |
18/05/2022
|
|
|
2
| GOVINDBHAI FOJIYABHAI GJ-24-002-063-003/7737053 | OTHER |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003173
| Credited |
18/05/2022
|
|
|
3
| KEVAJIBHAI FOJIYABHAI(Brother) GJ-24-002-063-003/7737055 | OTHER |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003173
| Credited |
18/05/2022
|
|
|
4
| NARASIBHAI BHAGIYABHAI VASAVA(Brother) GJ-24-002-063-003/7737065 | OTHER |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003173
| Credited |
18/05/2022
|
|
|
5
| SHANTIBHAI DUSIYABHAI GJ-24-002-063-003/7737070 | OTHER |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003173
| Credited |
18/05/2022
|
|
|
6
| SAYADABHAI RAMABHAI(Brother) GJ-24-002-063-003/7737085 | OTHER |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003173
| Credited |
18/05/2022
|
|
|
7
| GAFARBHAI GURAJIBHAI VASAVA(Brother) GJ-24-002-063-003/7737120 | ST |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003173
| Credited |
18/05/2022
|
|
|
8
| VASAVA RAMESHBHAI SHANTIBHAI(Self) GJ-24-002-063-003/7737475 | ST |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003173
| Credited |
18/05/2022
|
|
|
9
| VASAVA RINABEN RAMESHBHAI(Wife) GJ-24-002-063-003/7737475 | ST |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003173
| Credited |
18/05/2022
|
|
|
10
| VASAVA CHAVUDBHAI CHANIYABHAI(Self) GJ-24-002-063-003/7737476 | ST |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003173
| Credited |
18/05/2022
|
|
|
11
| VASAVA SAVITABEN CHAVUDBHAI(Wife) GJ-24-002-063-003/7737476 | ST |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003173
| Credited |
18/05/2022
|
|
|
12
| SABUTRABEN(Daughter) GJ-24-002-063-003/7737068 | OTHER |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003173
| Credited |
18/05/2022
|
|
|
13
| NARASIBHAI SHANTIBHAI(Brother) GJ-24-002-063-003/7737068 | OTHER |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003173
| Credited |
18/05/2022
|
|
|
14
| VASAVA VINUBHAI FOJIYABHAI(Son) GJ-24-002-063-003/7737054 | OTHER |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003173
| Credited |
18/05/2022
|
|
|
15
| VASAVA MANJULABEN VINUBHAI(Daughter-in-Law) GJ-24-002-063-003/7737054 | OTHER |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003173
| Credited |
18/05/2022
|
|
|
16
| VASAVA MUKHIBEN KEVAJIBHAI(Wife) GJ-24-002-063-003/7737055 | OTHER |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003173
| Credited |
18/05/2022
|
|
|
17
| VASAVA SYAMJIBHAI REMANBHAI GJ-24-002-063-003/7737052 | OTHER |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003173
| Credited |
18/05/2022
|
|
|
18
| VASAVA DEDKIBEN REMANBHAI GJ-24-002-063-003/7737052 | OTHER |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003173
| Credited |
18/05/2022
|
|
|
19
| VASAVA GAMATIBEN GOVINDBHAI(Wife) GJ-24-002-063-003/7737053 | OTHER |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003173
| Credited |
18/05/2022
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |