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 Sardaben Vinodbhai GJ-24-001-041-001/7459878 | ST |
Vyadhar
|
P
|
P
|
P
|
A
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA | BARB0DBDLIA |
1124001WL000871
| Credited |
10/05/2023
|
|
|
2
| Tadvi Kapilaben Narendrabhai GJ-24-001-041-001/7459881 | ST |
Vyadhar
|
P
|
P
|
P
|
A
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL000871
| Credited |
10/05/2023
|
|
|
3
| Tadvi Taxilaben Lalajibhai GJ-24-001-041-001/7459884 | ST |
Vyadhar
|
P
|
P
|
P
|
A
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL000871
| Credited |
10/05/2023
|
|
|
4
| RATILAL GJ-24-001-041-001/7459825 | ST |
Vyadhar
|
P
|
P
|
P
|
A
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL000871
| Credited |
10/05/2023
|
|
|
5
| Tadvi Kantaben Rajendrabhai GJ-24-001-041-001/7459834 | ST |
Vyadhar
|
P
|
P
|
P
|
A
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL000871
| Credited |
10/05/2023
|
|
|
6
| Tadvi Satishbhai Bhramhari GJ-24-001-041-001/7459876 | ST |
Vyadhar
|
P
|
P
|
P
|
A
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL000871
| Credited |
10/05/2023
|
|
|
7
| Tadvi Shangitaben Shatishbhai(Wife) GJ-24-001-041-001/7459876 | ST |
Vyadhar
|
P
|
P
|
P
|
A
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL000871
| Credited |
10/05/2023
|
|
|
8
| Tadvi Kuntaben Rajendrabhai GJ-24-001-041-001/7459839 | ST |
Vyadhar
|
P
|
P
|
P
|
A
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL000871
| Credited |
10/05/2023
|
|
|
9
| Tadvi Bhavanaben Kiritbhai GJ-24-001-041-001/7459886 | ST |
Vyadhar
|
P
|
P
|
P
|
A
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL000871
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |