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 Bhanumatiben Vijaybhai(Self) GJ-24-001-041-001/7460134 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| STATE BANK OF INDIA | TILAKWADA | SBIN0011039 |
1124001WL007433
| Credited |
27/06/2023
|
|
|
2
| Tadvi Girishbhai Shantilal(Self) GJ-24-001-041-001/7460126 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL007433
| Credited |
27/06/2023
|
|
|
3
| Tadvi Rupaben Girishbhai(Wife) GJ-24-001-041-001/7460126 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL007433
| Credited |
27/06/2023
|
|
|
4
| Tadvi Vardhmankumar Narendrabhai(Self) GJ-24-001-041-001/7460127 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL007433
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |