S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| TADVI KALAVATIBEN DINESHBHAI(Daughter-in-Law) GJ-24-002-030-002/7721218 | SC |
Jetpor (Vaghrali)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124002WL006828
| Credited |
17/06/2023
|
|
|
2
| TADVI KANCHANBHAI MATHURBHAI GJ-24-002-030-002/7721285 | SC |
Jetpor (Vaghrali)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124002WL006828
| Credited |
17/06/2023
|
|
|
3
| SHUSHILABEN(Wife) GJ-24-002-030-002/7721217 | SC |
Jetpor (Vaghrali)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL006828
| Credited |
17/06/2023
|
|
|
4
| BHANIBEN(Wife) GJ-24-002-030-002/7721220 | SC |
Jetpor (Vaghrali)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL006828
| Credited |
17/06/2023
|
|
|
5
| RAMESHBHAI(Self) GJ-24-002-030-002/7721222 | SC |
Jetpor (Vaghrali)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL006828
| Credited |
17/06/2023
|
|
|
6
| LILUBEN(Daughter-in-Law) GJ-24-002-030-002/7721285 | SC |
Jetpor (Vaghrali)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL006828
| Credited |
17/06/2023
|
|
|
7
| MANILAL(Self) GJ-24-002-030-002/7721217 | SC |
Jetpor (Vaghrali)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL006828
| Credited |
17/06/2023
|
|
|
8
| JAYANTIBHAI(Self) GJ-24-002-030-002/7721220 | SC |
Jetpor (Vaghrali)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL006828
| Credited |
17/06/2023
|
|
|
9
| ARJUNBHAI(Son) GJ-24-002-030-002/7721226 | SC |
Jetpor (Vaghrali)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KEVADIA COLONY | SBIN0003908 |
1124002WL006828
| Credited |
17/06/2023
|
|
|
10
| TADVI GAJRABEN ISHWARBHAI GJ-24-002-030-002/7721224 | SC |
Jetpor (Vaghrali)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL006828
| Credited |
17/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |