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
| BHAYAJIBHAI KHATARIYABHAI GJ-24-002-063-003/7737006 | ST |
Limkhetar
|
P
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL000600
| Credited |
29/04/2024
|
|
TADVI KIRITBHAI
|
2
| VASAVA TARAVIBEN MANCHHIBHAI(Wife) GJ-24-002-063-003/7737020 | ST |
Limkhetar
|
A
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL000600
| Credited |
29/04/2024
|
|
TADVI KIRITBHAI
|
3
| MANCHHIBHAI ZINABHAI GJ-24-002-063-003/7737020 | ST |
Limkhetar
|
A
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL000600
| Credited |
29/04/2024
|
|
TADVI KIRITBHAI
|
4
| VINKIBEN KANUBHAI(Wife) GJ-24-002-063-003/7737005 | ST |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| UCO BANK | RAJPIPLA | UCBA0003027 |
1124002WL000600
| Credited |
29/04/2024
|
|
TADVI KIRITBHAI
|
| Daily Attendence | 2 | 4 | 1 | 3 | 3 | | | | | | | | | | | | | | |