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
| Tadvi Jyotiben Arvindbhai GJ-24-001-041-001/7460075 | ST |
Vyadhar
|
P
|
P
|
P
|
A
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL001395
| Credited |
10/05/2023
|
|
|
2
| Tadvi Alkeshbhai Bhulabhai(Self) GJ-24-001-041-001/7460092 | ST |
Vyadhar
|
P
|
P
|
P
|
A
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL001395
| Credited |
10/05/2023
|
|
|
3
| Bhil Sangitaben Saileshbhai(Wife) GJ-24-001-041-001/7460093 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL001395
| Credited |
10/05/2023
|
|
|
4
| Tadvi Bhavnaben Sanjaybhai(Wife) GJ-24-001-041-001/7460099 | ST |
Vyadhar
|
P
|
P
|
P
|
A
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL001395
| Credited |
10/05/2023
|
|
|
5
| Bhil Shardaben Kamleshbhai(Wife) GJ-24-001-041-001/7460104 | ST |
Vyadhar
|
P
|
P
|
P
|
A
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL001395
| Credited |
10/05/2023
|
|
|
6
| Tadvi Anitaben Alkeshbhai(Wife) GJ-24-001-041-001/7460092 | ST |
Vyadhar
|
P
|
P
|
P
|
A
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL001395
| Credited |
10/05/2023
|
|
|
7
| Bhil Saileshbhai Mathurbhai(Self) GJ-24-001-041-001/7460093 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL001395
| Credited |
10/05/2023
|
|
|
8
| Tadvi Hareshbhai Dineshbhai GJ-24-001-041-001/7460081 | ST |
Vyadhar
|
P
|
A
|
A
|
A
|
A
|
1
| 229 |
229
|
0
|
0
|
229
| STATE BANK OF INDIA | TILAKWADA | SBIN0011039 |
1124001WL001395
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 8 | 7 | 7 | 2 | 7 | | | | | | | | | | | | | | |