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
| PRAVINBHAI GJ-24-002-063-001/7736676 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003084
| Credited |
01/06/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
2
| VIJAYBHAI GJ-24-002-063-001/7736679 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003084
| Credited |
01/06/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
3
| TADVI VISHNUBEN ASHVINBHAI GJ-24-002-063-001/7736674 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003084
| Credited |
01/06/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
4
| BAHVESHBHAI GJ-24-002-063-001/7736675 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003084
| Credited |
01/06/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
5
| KAUSIKBHAI BHAVESHBHAI(Son) GJ-24-002-063-001/7736675 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003084
| Credited |
01/06/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
6
| REVIBEN GJ-24-002-063-001/7736676 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003084
| Credited |
01/06/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
7
| TADVI ARUNBHAI PRAVINBHAI(Son) GJ-24-002-063-001/7736676 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003084
| Credited |
01/06/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
8
| ARVINDBHAI GJ-24-002-063-001/7736677 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003084
| Credited |
01/06/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
9
| ANITABEN(Daughter) GJ-24-002-063-001/7736677 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003084
| Credited |
01/06/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
10
| TADVI ASHVINBHAI REVABHAI GJ-24-002-063-001/7736674 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KEVADIA COLONY | SBIN0003908 |
1124002WL003084
| Credited |
01/06/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |