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
| TADVI HIRABHAI LALJIBHAI GJ-24-002-063-004/3714970 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124002WL014698
| Credited |
09/02/2023
|
|
|
2
| BABIBEN GJ-24-002-063-004/3714971 | ST |
Panchla
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014698
| Credited |
09/02/2023
|
|
|
3
| TADVI VANDRABEN RAMESHBHAI GJ-24-002-063-004/3714978 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014698
| Credited |
09/02/2023
|
|
|
4
| ARJUNBHAI JESANGBHAI TADVI GJ-24-002-063-004/3714979 | ST |
Panchla
|
A
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014698
| Credited |
09/02/2023
|
|
|
5
| SURJABEN GJ-24-002-063-004/3714987 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014698
| Credited |
09/02/2023
|
|
|
6
| TADVI ALKABEN REVABHAI GJ-24-002-063-004/3714989 | ST |
Panchla
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014698
| Credited |
09/02/2023
|
|
|
7
| TADVI NAGINBHAI REVABHAI(Son) GJ-24-002-063-004/3714989 | ST |
Panchla
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014698
| Credited |
09/02/2023
|
|
|
8
| NARENDRBHAI KESUBHAI(Grandfather) GJ-24-002-063-004/3714993 | ST |
Panchla
|
A
|
P
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014698
| Credited |
09/02/2023
|
|
|
9
| RAMAJIBHAI GJ-24-002-063-004/3714982 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014698
| Credited |
09/02/2023
|
|
|
10
| REVABHAI GJ-24-002-063-004/3714965 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014698
| Credited |
09/02/2023
|
|
|
| Daily Attendence | 5 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |