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
| BHURIBEN GJ-24-002-063-004/3715023 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL008324
| Credited |
27/10/2020
|
|
|
2
| SOKIBEN GJ-24-002-063-004/7736941 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL008324
| Credited |
27/10/2020
|
|
|
3
| BHANUBHAI KUCHABHAI(Self) GJ-24-002-063-004/7737177 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL008324
| Credited |
27/10/2020
|
|
|
4
| TADVI LALITABEN BHANUBHAI(Wife) GJ-24-002-063-004/7737177 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL008324
| Credited |
27/10/2020
|
|
|
5
| TADVI SATARBHAI KUCHABHAI(Self) GJ-24-002-063-004/7737472 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL008324
| Credited |
27/10/2020
|
|
|
6
| TADVI TULSIBEN SATARBHAI(Wife) GJ-24-002-063-004/7737472 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL008324
| Credited |
27/10/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |