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 Srevanbhai Chandubhai(Self) GJ-24-001-041-001/7459989 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | TILAKWADA, DIST. NARMADA, GUJARAT | BARB0TILAKW |
1124001WL020763
| Credited |
22/03/2022
|
|
|
2
| Rohit vimdaben Devjibhai(Wife) GJ-24-001-041-001/7460005 | SC |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL020763
| Credited |
22/03/2022
|
|
|
3
| Tadvi Nileshbhai Jagdishbhai(Son) GJ-24-001-041-001/7459959 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL020763
| Credited |
22/03/2022
|
|
|
4
| Tadvi Anilbhai Sambhuhai(Self) GJ-24-001-041-001/7459947 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | TILAKWADA, DIST. NARMADA, GUJARAT | BARB0TILAKW |
1124001WL020763
| Credited |
22/03/2022
|
|
|
5
| Tadvi Elaben Nitinbhai GJ-24-001-041-001/7459958 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL020763
| Credited |
22/03/2022
|
|
|
6
| Tadvi Vidyaben Vinubhai(Daughter-in-Law) GJ-24-001-041-001/7459926 | ST |
Vyadhar
|
A
|
P
|
P
|
P
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL020763
| Credited |
22/03/2022
|
|
|
7
| Tadvi Hiteshbhai Arkhambhai(Son) GJ-24-001-041-001/7459946 | ST |
Vyadhar
|
A
|
P
|
P
|
P
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL020763
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 5 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |