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
| 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 |
1124002WL001940
| Credited |
11/05/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
2
| SENABHAI GJ-24-002-063-001/7736688 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001940
| Credited |
11/05/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
3
| SHAVITA BEN GJ-24-002-063-001/7736688 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001940
| Credited |
11/05/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
4
| 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 |
1124002WL001940
| Credited |
11/05/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
5
| RASHILABEN 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 |
1124002WL001940
| Credited |
11/05/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
6
| CHAMPAKBHAI GJ-24-002-063-001/7736680 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001940
| Credited |
11/05/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
7
| NATUBHAI GJ-24-002-063-001/7736681 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001940
| Credited |
11/05/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
8
| BHANABHAI GJ-24-002-063-001/7736685 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001940
| Credited |
11/05/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
9
| RAMANBHAI PANGDABHAI(Brother) GJ-24-002-063-001/7736686 | ST |
Aamba
|
P
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL001940
| Credited |
11/05/2024
|
|
TADVI ARUNBHAI PRAVINBHAI
|
| Daily Attendence | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |