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 Bhavnaben Sanjaybhai(Wife) GJ-24-001-041-001/7460099 | ST |
Vyadhar
|
X
|
X
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL005146
| Credited |
16/06/2021
|
|
|
2
| Bhil Shardaben Kamleshbhai(Wife) GJ-24-001-041-001/7460104 | ST |
Vyadhar
|
X
|
B
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL005146
| Credited |
16/06/2021
|
|
|
3
| Bhil Janiben Rameshbhai(Self) GJ-24-001-041-001/7460105 | OTHER |
Vyadhar
|
X
|
B
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL005146
| Credited |
18/06/2021
|
|
|
4
| Bhil Smitaben Rajeshbhai(Self) GJ-24-001-041-001/7460119 | ST |
Vyadhar
|
X
|
X
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL005146
| Credited |
16/06/2021
|
|
|
5
| Bhil Kamleshbhai Rameshbhai(Self) GJ-24-001-041-001/7460104 | ST |
Vyadhar
|
X
|
X
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL005146
| Credited |
16/06/2021
|
|
|
6
| Tadvi Sanjaybhai Nareshbhai(Self) GJ-24-001-041-001/7460099 | ST |
Vyadhar
|
X
|
X
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL005146
| Credited |
16/06/2021
|
|
|
| Daily Attendence | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |