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 Kiritbhai Gajendrabhai GJ-24-001-041-001/7459846 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| INDIA POST PAYMENTS BANK | VADODARA | IPOS0000001 |
1124001WL002010
| Credited |
12/05/2023
|
|
|
2
| tadvi nahaben gurucharnbhai(Self) GJ-24-001-041-001/7460195 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| INDIA POST PAYMENTS BANK | VADODARA | IPOS0000001 |
1124001WL002010
| Credited |
12/05/2023
|
|
|
3
| tadvi dayaben jagdishbhai(Self) GJ-24-001-041-001/7460196 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002010
| Credited |
12/05/2023
|
|
|
4
| Tadvi Jitendrabhai Ashvinbhai(Son) GJ-24-001-041-001/7460173 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002010
| Credited |
12/05/2023
|
|
|
5
| Tadvi Vijaybhai Hirabhai(Self) GJ-24-001-041-001/7460029 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002010
| Credited |
12/05/2023
|
|
|
6
| Tadvi Minaxiben jitendrabhai(Daughter) GJ-24-001-041-001/7459831 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002010
| Credited |
12/05/2023
|
|
|
7
| Tadvi Ranjanben Nileshbhai(Wife) GJ-24-001-041-001/7460138 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002010
| Credited |
12/05/2023
|
|
|
8
| Tadvi Pratapbhai Gumanbhai(Son) GJ-24-001-041-001/7459827 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002010
| Credited |
12/05/2023
|
|
|
9
| JITENDRABHAI GJ-24-001-041-001/7459831 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002010
| Credited |
12/05/2023
|
|
|
10
| Tadvi Shaileshbhai Jagdishbhai(Self) GJ-24-001-041-001/7460185 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | TILAKWADA | SBIN0011039 |
1124001WL0003528
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |