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 Sangitaben Vijaybhai(Wife) GJ-24-001-041-001/7460098 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| | | |
1124001WL004955
| Credited |
22/07/2019
|
|
|
2
| Bhil Dineshbhai Manilal GJ-24-001-041-001/7459664 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL004955
| Credited |
20/07/2019
|
|
|
3
| Bhil Prakashbhai Jamnadas(Self) GJ-24-001-041-001/7460102 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL004955
| Credited |
22/07/2019
|
|
|
4
| Bhil Kiranbhai Arvindbhai(Self) GJ-24-001-041-001/7460103 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL004955
| Credited |
22/07/2019
|
|
|
5
| Tadvi Pinkalben Ketanbhai(Self) GJ-24-001-041-001/7460117 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL004955
| Credited |
22/07/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |