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
| JESINGOHAI GJ-24-002-063-003/3714788 | ST |
Limkhetar
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL013828
| Credited |
31/01/2023
|
|
|
2
| JESALBHAI GJ-24-002-063-003/3714809 | ST |
Limkhetar
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL013828
| Credited |
31/01/2023
|
|
|
3
| JIRUBEN GJ-24-002-063-003/3714788 | ST |
Limkhetar
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL013828
| Credited |
31/01/2023
|
|
|
4
| VIKAKAMBHAI GJ-24-002-063-003/3714774 | ST |
Limkhetar
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL013828
| Credited |
31/01/2023
|
|
|
5
| NAMABHAI GJ-24-002-063-003/3714787 | ST |
Limkhetar
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL013828
| Credited |
31/01/2023
|
|
|
6
| KOKILABEN GJ-24-002-063-003/3714787 | ST |
Limkhetar
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL013828
| Credited |
31/01/2023
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |