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 Lilaben Jayeshbhai GJ-24-001-041-001/7460040 | ST |
Vyadhar
|
P
|
P
|
P
|
A
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL000871
| Credited |
10/05/2023
|
|
|
2
| Tadvi Shilaben Dineshbhai GJ-24-001-041-001/7460045 | ST |
Vyadhar
|
P
|
P
|
P
|
A
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL000871
| Credited |
10/05/2023
|
|
|
3
| Tadvi Jumanaben Shanabhai GJ-24-001-041-001/7460056 | ST |
Vyadhar
|
P
|
P
|
P
|
A
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL000871
| Credited |
10/05/2023
|
|
|
4
| Tadvi Satishbhai Natvarbhai GJ-24-001-041-001/7460062 | ST |
Vyadhar
|
P
|
P
|
P
|
A
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL000871
| Credited |
10/05/2023
|
|
|
5
| Tadvi Hansaben Maheshbhai GJ-24-001-041-001/7460065 | ST |
Vyadhar
|
P
|
P
|
P
|
A
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL000871
| Credited |
10/05/2023
|
|
|
6
| Tadvi Jyotiben Arvindbhai GJ-24-001-041-001/7460075 | ST |
Vyadhar
|
P
|
P
|
P
|
A
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL000871
| Credited |
10/05/2023
|
|
|
7
| Tadvi Dhavalbhai Somabhai(Self) GJ-24-001-041-001/7460091 | ST |
Vyadhar
|
P
|
P
|
P
|
A
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL000871
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |