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 RAJUBEN GANPATBHAI GJ-24-002-063-003/3714764 | ST |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124002WL017366
| Credited |
25/03/2024
|
|
|
2
| TADVI SUMITRABEN GANPATBHAI(Daughter) GJ-24-002-063-003/3714764 | ST |
Limkhetar
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124002WL017366
| Credited |
25/03/2024
|
|
|
3
| TVLSIBHAI GJ-24-002-063-003/3714765 | ST |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL017366
| Credited |
25/03/2024
|
|
|
4
| TADVI CHAMPAKBHAI RATADBHAI GJ-24-002-063-003/3714770 | ST |
Limkhetar
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL017366
| Credited |
25/03/2024
|
|
|
5
| ZAVARBHAI GJ-24-002-063-003/3714752 | ST |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL017366
| Credited |
25/03/2024
|
|
|
6
| UKADBHAI GJ-24-002-063-003/3714757 | ST |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL017366
| Credited |
25/03/2024
|
|
|
7
| GANPATBHAI GJ-24-002-063-003/3714764 | ST |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL017366
| Credited |
25/03/2024
|
|
|
8
| TADVI RANGILABEN DILIPBHAI(Wife) GJ-24-002-063-003/3714755 | ST |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL017366
| Credited |
25/03/2024
|
|
|
9
| VIKAKAMBHAI GJ-24-002-063-003/3714774 | ST |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL017366
| Credited |
25/03/2024
|
|
|
10
| NAMABHAI GJ-24-002-063-003/3714787 | ST |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL017366
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 8 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |