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
| SARVESHBHAI PREMABHAI(Self) GJ-24-002-063-001/7737305 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL004974
| Credited |
03/06/2023
|
|
|
2
| SARMILABEN SARVESHBHAI(Wife) GJ-24-002-063-001/7737305 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL004974
| Credited |
03/06/2023
|
|
|
3
| HARESHBHAI PREMABHAI(Self) GJ-24-002-063-001/7737306 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL004974
| Credited |
03/06/2023
|
|
|
4
| BHANUBHAI GJ-24-002-063-001/7736635 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL004974
| Credited |
03/06/2023
|
|
|
5
| KOKILABEN GJ-24-002-063-001/7736635 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL004974
| Credited |
03/06/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |