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
| VASAVA GANGABEN ISHWARBHAI(Wife) GJ-24-002-092-002/7721672 | ST |
Vaghrali
|
P
|
A
|
A
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124002WL001359
| Credited |
10/05/2023
|
|
|
2
| FATIBHAI(Self) GJ-24-002-092-002/7721673 | ST |
Vaghrali
|
P
|
A
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001359
| Credited |
10/05/2023
|
|
|
3
| LALJIBHAI(Self) GJ-24-002-092-002/7721671 | ST |
Vaghrali
|
P
|
A
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001359
| Credited |
10/05/2023
|
|
|
4
| ISVARBHAI(Self) GJ-24-002-092-002/7721672 | ST |
Vaghrali
|
P
|
A
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001359
| Credited |
10/05/2023
|
|
|
5
| DHANJIBHAI(Brother) GJ-24-002-092-002/7721672 | ST |
Vaghrali
|
P
|
A
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001359
| Credited |
10/05/2023
|
|
|
6
| VASAVA RASHILABEN BHARATBHAI(Daughter-in-Law) GJ-24-002-092-002/7721671 | ST |
Vaghrali
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001359
| Credited |
10/05/2023
|
|
|
7
| RINGABEN(Wife) GJ-24-002-092-002/7721676 | ST |
Vaghrali
|
P
|
A
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001359
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 7 | 0 | 5 | 6 | 5 | | | | | | | | | | | | | | |