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
| BHANUBHAI GJ-24-002-063-001/7736635 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003084
| Credited |
01/06/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
2
| ASOKBHAI GJ-24-002-063-001/7736637 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003084
| Credited |
01/06/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
3
| DHIRUBHAI GJ-24-002-063-001/7736646 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003084
| Credited |
01/06/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
4
| Tadvi Bhanuben Dhirubhai(Wife) GJ-24-002-063-001/7736646 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003084
| Credited |
01/06/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
5
| TADVI MUKESHBHAI RASHULBHAI GJ-24-002-063-001/7736649 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003084
| Credited |
01/06/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
6
| BACHUBHAI GJ-24-002-063-001/7736652 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003084
| Credited |
01/06/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
7
| BHIKHIBEN BACHUBHAI(Wife) GJ-24-002-063-001/7736652 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003084
| Credited |
01/06/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
8
| CHAMPABEN GJ-24-002-063-001/7736654 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003084
| Credited |
01/06/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
9
| RAMSINGBHAI GJ-24-002-063-001/7736655 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003084
| Credited |
01/06/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
10
| KAILASHBEN RAMSINGBHAI(Wife) GJ-24-002-063-001/7736655 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003084
| Credited |
01/06/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |