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
| Bhil Nileshbhai Dineshbhai(Self) GJ-24-001-041-001/7460188 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIA POST PAYMENTS BANK | VADODARA | IPOS0000001 |
1124001WL011261
| Credited |
17/09/2021
|
|
|
2
| Bhil Ukedbhai Mohanbhai(Self) GJ-24-001-041-001/7460115 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL011261
| Credited |
17/09/2021
|
|
|
3
| Tadvi Yoginaben Mukeshbhai(Self) GJ-24-001-041-001/7460122 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL011261
| Credited |
17/09/2021
|
|
|
4
| Tadvi Hasmukhbhai kuverbhai(Self) GJ-24-001-041-001/7460167 | OTHER |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL011261
| Credited |
19/10/2021
|
|
|
5
| Tadvi Dharmendrabhai Kanchanbhai(Self) GJ-24-001-041-001/7460176 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL011261
| Credited |
17/09/2021
|
|
|
6
| Tadvi Manojbhai Bhulabhai(Self) GJ-24-001-041-001/7460183 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL011261
| Credited |
17/09/2021
|
|
|
7
| TADVI NILESHKUMAR JAGADISHBHAI(Self) GJ-24-001-041-001/7460032 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL011261
| Credited |
17/09/2021
|
|
|
8
| Tadvi Sarshwatiben Kishanbhai GJ-24-001-041-001/7460051 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL011261
| Credited |
17/09/2021
|
|
|
9
| Tadvi Lalajibhai Karabhai GJ-24-001-041-001/7460071 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL011261
| Credited |
17/09/2021
|
|
|
10
| TADVI SUMITRABEN NAGINBHAI(Wife) GJ-24-001-041-001/7459764 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL011261
| Credited |
17/09/2021
|
|
|
11
| Tadvi Kalavatiben Girishbhai(Self) GJ-24-001-041-001/7460096 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL011261
| Credited |
17/09/2021
|
|
|
12
| Bhil Prakashbhai Jamnadas(Self) GJ-24-001-041-001/7460102 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL011261
| Credited |
17/09/2021
|
|
|
13
| Tadvi Bhavesh Hashmukh(Son) GJ-24-001-041-001/7459835 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL011261
| Credited |
17/09/2021
|
|
|
14
| Tadvi Kishorbhai Manilal(Self) GJ-24-001-041-001/7459967 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL011261
| Credited |
17/09/2021
|
|
|
15
| Tadvi Ketanbhai Girishbhai(Self) GJ-24-001-041-001/7460090 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL011261
| Credited |
17/09/2021
|
|
|
16
| Tadvi Ranjanben Nileshbhai(Wife) GJ-24-001-041-001/7460138 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL011261
| Credited |
17/09/2021
|
|
|
17
| Tadvi Kalpeshbhai Shatishbhai(Self) GJ-24-001-041-001/7460184 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | TILAKWADA | SBIN0011039 |
1124001WL011261
| Credited |
17/09/2021
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |