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
| DASHARABEN GJ-24-002-063-004/3714915 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003186
| Credited |
12/06/2017
|
|
|
2
| SOKIBEN GJ-24-002-063-004/3714919 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003186
| Credited |
12/06/2017
|
|
|
3
| TADVI JEKIBEN VIJAYBHAI GJ-24-002-063-004/3714920 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003186
| Credited |
12/06/2017
|
|
|
4
| TADVI VIJAYBHAI PUNABHAI GJ-24-002-063-004/3714920 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124002WL003186
| Credited |
12/06/2017
|
|
|
5
| TADVI KAOSHIKBHAI VIKRAMBHAI(Brother) GJ-24-002-063-003/7737365 | ST |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003186
| Credited |
12/06/2017
|
|
|
6
| TADVI MANISHABEN ANGRESHBHAI(Wife) GJ-24-002-063-003/7737380 | ST |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003186
| Credited |
12/06/2017
|
|
|
7
| VASAVA KANISHBHAI SHARADBHAI(Self) GJ-24-002-063-003/7737473 | ST |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003186
| Credited |
12/06/2017
|
|
|
8
| VASAVA GITABEN KANISHBHAI(Wife) GJ-24-002-063-003/7737473 | ST |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003186
| Credited |
12/06/2017
|
|
|
9
| JESALBHAI GJ-24-002-063-004/3714912 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003186
| Credited |
12/06/2017
|
|
|
10
| RANCHHODBHAI GJ-24-002-063-004/3714915 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003186
| Credited |
12/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |