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
| MANEKBHAI GANESHBHAI(Self) GJ-24-002-063-001/7737308 | ST |
Aamba
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL000520
| Credited |
29/04/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
2
| SHAILESHBHAI TULSIBHAI(Self) GJ-24-002-063-001/7737309 | ST |
Aamba
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL000520
| Credited |
29/04/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
3
| Tadvi Dipeekaben Shaileshbhai(Wife) GJ-24-002-063-001/7737309 | ST |
Aamba
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL000520
| Credited |
29/04/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
4
| VASAVA SURESHBHAI RUPLABHAI(Self) GJ-24-002-063-001/7737310 | ST |
Aamba
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL000520
| Credited |
29/04/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
| Daily Attendence | 0 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |