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 ASHOKBHAI JAYANTIBHAI GJ-24-002-063-004/7736916 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124002WL015972
| Credited |
07/02/2024
|
|
|
2
| TADVI VAJIRAMBHAI MANILAL GJ-24-002-063-004/7736937 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015972
| Credited |
07/02/2024
|
|
|
3
| BALUBHAI GJ-24-002-063-004/7736942 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015972
| Credited |
07/02/2024
|
|
|
4
| TADVI RAMESHBHAI GOVINDBHAI GJ-24-002-063-004/7736963 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015972
| Credited |
07/02/2024
|
|
|
5
| VASAVA AMBALAL REVABHAI GJ-24-002-063-004/7737130 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015972
| Credited |
07/02/2024
|
|
|
6
| TADVI KIRANBHAI RATILALBHAI(Self) GJ-24-002-063-004/7737134 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015972
| Credited |
07/02/2024
|
|
|
7
| AMARSHINGBHAI(Husband) GJ-24-002-063-004/7736943 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015972
| Credited |
07/02/2024
|
|
|
8
| VASAVA CHIMANBHAI VAHARIYABHAI GJ-24-002-063-004/7736960 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015972
| Credited |
07/02/2024
|
|
|
9
| TADVI DINESHBHAI RATILALBHAI(Self) GJ-24-002-063-004/7737135 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015972
| Credited |
07/02/2024
|
|
|
10
| RAMILABEN BALUBHAI TADVI GJ-24-002-063-004/7736942 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015972
| Credited |
07/02/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |