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
| VALVI GULABSINGBHAI RAMSINGBHAI(Self) GJ-24-004-020-002/3787295 | ST |
Palaswada
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124004WL011385
| Credited |
19/09/2023
|
|
|
2
| ARJUNBHAI GJ-24-004-020-002/7845974 | ST |
Palaswada
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011385
| Credited |
19/09/2023
|
|
|
3
| ARUNABEN GJ-24-004-020-002/7845974 | ST |
Palaswada
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011385
| Credited |
19/09/2023
|
|
|
4
| VALVI RAMSINGBHAI JIRIYABHAI(Self) GJ-24-004-020-002/7845974 | ST |
Palaswada
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011385
| Credited |
19/09/2023
|
|
|
5
| VALVI PRINKABEN ARJUNBHAI(Daughter) GJ-24-004-020-002/7845974 | ST |
Palaswada
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011385
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |