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 Januben Amrutbhai(Mother) GJ-24-001-041-001/7459808 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| INDIA POST PAYMENTS BANK | VADODARA | IPOS0000001 |
1124001WL017451
| Credited |
25/03/2024
|
|
Tadvi Gurucharan
|
2
| Tadvi Kiritbhai Gajendrabhai GJ-24-001-041-001/7459846 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| INDIA POST PAYMENTS BANK | VADODARA | IPOS0000001 |
1124001WL017451
| Credited |
25/03/2024
|
|
Tadvi Gurucharan
|
3
| Tadavi Gitaben Mukeshbhai GJ-24-001-041-001/7459815 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL017451
| Credited |
25/03/2024
|
|
Tadvi Gurucharan
|
4
| Tadavi Hareshbhai Ranchodbhai GJ-24-001-041-001/7459732 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL017451
| Credited |
25/03/2024
|
|
Tadvi Gurucharan
|
5
| Tadvi jyotsanaben(Wife) GJ-24-001-041-001/7459738 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL017451
| Credited |
25/03/2024
|
|
Tadvi Gurucharan
|
6
| Tadavi Balubhai Ramanbhai GJ-24-001-041-001/7459796 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | DEVALIA | BARB0DBDLIA |
1124001WL017451
| Credited |
25/03/2024
|
|
Tadvi Gurucharan
|
7
| Tadavi Rahulkumar Rameshchandra GJ-24-001-041-001/7459738 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | DEVALIA | BARB0DBDLIA |
1124001WL017451
| Credited |
25/03/2024
|
|
Tadvi Gurucharan
|
8
| Tadvi Pratapbhai Gumanbhai(Son) GJ-24-001-041-001/7459827 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL017451
| Credited |
25/03/2024
|
|
Tadvi Gurucharan
|
9
| Tadvi Gurusharanbhai Amrutbhai(Son) GJ-24-001-041-001/7459808 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL017451
| Credited |
25/03/2024
|
|
Tadvi Gurucharan
|
10
| Tadavi Mukeshbhai Govindbhai GJ-24-001-041-001/7459815 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | TILAKWADA | SBIN0011039 |
1124001WL017451
| Credited |
25/03/2024
|
|
Tadvi Gurucharan
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |