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
| GANESHBHAI GJ-24-002-065-002/7737822 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003381
| Credited |
24/05/2023
|
|
|
2
| TADVI MANIBEN GANESHBHAI GJ-24-002-065-002/7737822 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003381
| Credited |
24/05/2023
|
|
|
3
| BHIL MAHESHBHAI(Self) GJ-24-002-065-002/7738244 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003381
| Credited |
24/05/2023
|
|
|
4
| BHIL DARBARBHAI VINUBHAI(Son) GJ-24-002-065-002/7738392 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003381
| Credited |
24/05/2023
|
|
|
5
| VIDHYABEN GJ-24-002-065-002/3712625 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003381
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |