S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Tadavi Sureshbhai Naranbhai GJ-24-001-041-001/7459624 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL006224
| Credited |
29/08/2020
|
|
|
2
| Tadvi Alpeshbhai Hirabhai(Son) GJ-24-001-041-001/7459688 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL006224
| Credited |
29/08/2020
|
|
|
3
| Tadvi Prakashbhai Kishorbhai(Son) GJ-24-001-041-001/7459748 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL006224
| Credited |
29/08/2020
|
|
|
4
| TADVI KISHANBHAI SAHDEVBHAI(Self) GJ-24-001-041-001/7460038 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL006224
| Credited |
29/08/2020
|
|
|
5
| Tadvi Maulikbhai Nitinbhai GJ-24-001-041-001/7460048 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL006224
| Credited |
29/08/2020
|
|
|
6
| Tadvi Jyotiben Arvindbhai GJ-24-001-041-001/7460075 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL006224
| Credited |
29/08/2020
|
|
|
7
| Tadvi Ajaybhai Manojbhai(Self) GJ-24-001-041-001/7460097 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL006224
| Credited |
29/08/2020
|
|
|
8
| Bhil Kamleshbhai Rameshbhai(Self) GJ-24-001-041-001/7460104 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL006224
| Credited |
29/08/2020
|
|
|
9
| Tadvi Arjunbhai Sanjaybhai(Self) GJ-24-001-041-001/7460094 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL006224
| Credited |
29/08/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |