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
| BHAYAJIBHAI KHATARIYABHAI GJ-24-002-063-003/7737006 | ST |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL019920
| Credited |
12/04/2024
|
|
TADVI KIRITBHAI
|
2
| KUMJIBHAI MULJIBHAI GJ-24-002-063-003/7737010 | OTHER |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL019920
| Credited |
12/04/2024
|
|
TADVI KIRITBHAI
|
3
| VASAVA TARAVIBEN MANCHHIBHAI(Wife) GJ-24-002-063-003/7737020 | ST |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL019920
| Credited |
12/04/2024
|
|
TADVI KIRITBHAI
|
4
| SHAILESHBHAI MANCHIBHAI(Son) GJ-24-002-063-003/7737020 | ST |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL019920
| Credited |
12/04/2024
|
|
TADVI KIRITBHAI
|
5
| VASAVA RIGABEN BABALABHAI(Wife) GJ-24-002-063-003/7737031 | ST |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL019920
| Credited |
12/04/2024
|
|
TADVI KIRITBHAI
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |