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 DINESHBHAI CHHOTABHAI(Self) GJ-24-002-065-001/7738128 | ST |
Mankad Amba
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL008587
| Credited |
13/07/2023
|
|
|
2
| TADVI CAMPABEN DINESHBHAI(Wife) GJ-24-002-065-001/7738128 | ST |
Mankad Amba
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL008587
| Credited |
13/07/2023
|
|
|
3
| TADVI SAVARINGABEN TULASHIBHAI GJ-24-002-065-001/7738203 | ST |
Mankad Amba
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL008587
| Credited |
13/07/2023
|
|
|
4
| TADVI VISHNUBHAI DINESHBHAI(Self) GJ-24-002-065-001/7738373 | ST |
Mankad Amba
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL008587
| Credited |
13/07/2023
|
|
|
5
| TADVI REKHABEN VISHNUBHAI(Wife) GJ-24-002-065-001/7738373 | ST |
Mankad Amba
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL008587
| Credited |
13/07/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |