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 JAGRUTIBEN SANJAYBHAI(Wife) GJ-24-002-030-003/7725624 | ST |
Survani
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007580
| Credited |
27/06/2023
|
|
|
2
| TADVI KALPESHBHAI FULJIBHAI(Self) GJ-24-002-030-003/7725626 | ST |
Survani
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007580
| Credited |
27/06/2023
|
|
|
3
| TADVI SANGITABEN KALPESHBHAI(Wife) GJ-24-002-030-003/7725626 | ST |
Survani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007580
| Credited |
27/06/2023
|
|
|
4
| TADVI MAHENDRABHAI RANCHHODBHAI(Self) GJ-24-002-030-003/7725627 | ST |
Survani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007580
| Credited |
27/06/2023
|
|
|
5
| TADVI RADHABEN MAHENDRABHAI(Wife) GJ-24-002-030-003/7725627 | ST |
Survani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007580
| Credited |
27/06/2023
|
|
|
6
| TADVI GIRISHBHAI KARSHANBHAI(Self) GJ-24-002-030-003/7725628 | ST |
Survani
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007580
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 5 | 4 | 5 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |