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 AMBALAL UMEDBHAI(Father) GJ-24-002-063-004/7736956 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL004322
| Credited |
01/06/2023
|
|
|
2
| ISHVARBHAI DHOLABHAI(Self) GJ-24-002-063-004/7737183 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL004322
| Credited |
01/06/2023
|
|
|
3
| RAMANBHAI DHOLABHAI(Husband) GJ-24-002-063-004/7737218 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL004322
| Credited |
01/06/2023
|
|
|
4
| KANTABEN ISHVARBHAI(Wife) GJ-24-002-063-004/7737183 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL004322
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |