S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RASILABEN KESHAVBHAI(Self) GJ-24-002-030-003/7724559 | ST |
Survani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL019919
| Credited |
12/04/2024
|
|
Naginbhai
|
2
| JESHALBHAI UMEDBHAI(Self) GJ-24-002-030-003/7724563 | ST |
Survani
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 235 |
235
|
0
|
0
|
235
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL019919
| Credited |
12/04/2024
|
|
Naginbhai
|
3
| SUREKHABEN ASHOKBHAI(Wife) GJ-24-002-030-003/7724567 | ST |
Survani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL019919
| Credited |
12/04/2024
|
|
Naginbhai
|
4
| TADVI ASHOKBHAI UMEDBHAI GJ-24-002-030-003/7724567 | ST |
Survani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL019919
| Credited |
12/04/2024
|
|
Naginbhai
|
5
| KAILASHBEN VIJAYBHAI(Wife) GJ-24-002-030-003/7724566 | ST |
Survani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL019919
| Credited |
12/04/2024
|
|
Naginbhai
|
| Daily Attendence | 5 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |