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
| UMEDBHAI GJ-24-002-063-001/7736664 | ST |
Aamba
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001577
| Credited |
04/05/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
2
| TULSHIBHAI GJ-24-002-063-001/7736673 | ST |
Aamba
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001577
| Credited |
04/05/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
3
| GIRJABBEN GJ-24-002-063-001/7736673 | ST |
Aamba
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001577
| Credited |
04/05/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
4
| SURESH GJ-24-002-063-001/7736666 | ST |
Aamba
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001577
| Credited |
04/05/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
5
| VIDHIYABEM GJ-24-002-063-001/7736666 | ST |
Aamba
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001577
| Credited |
04/05/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
6
| RAMILABEN GJ-24-002-063-001/7736667 | ST |
Aamba
|
A
|
P
|
A
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001577
| Credited |
04/05/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
7
| DINESHBHAI GJ-24-002-063-001/7736665 | ST |
Aamba
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001577
| Credited |
04/05/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
8
| PRAVINABEN GJ-24-002-063-001/7736665 | ST |
Aamba
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001577
| Credited |
04/05/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
9
| RATNBHAI GJ-24-002-063-001/7736662 | ST |
Aamba
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001577
| Credited |
04/05/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
10
| TADVI RANJITBHAI DINESHBHAI(Son) GJ-24-002-063-001/7736665 | ST |
Aamba
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KEVADIA COLONY | SBIN0003908 |
1124002WL001577
| Credited |
04/05/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
| Daily Attendence | 0 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |