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 MULJIBHAI KAMJIBHAI(Self) GJ-24-002-030-003/7725625 | ST |
Survani
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018302
| Credited |
25/03/2024
|
|
Naginbhai
|
2
| TADVI SAKUBEN MULJIBHAI(Wife) GJ-24-002-030-003/7725625 | ST |
Survani
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018302
| Credited |
25/03/2024
|
|
Naginbhai
|
3
| TADVI KALPESHBHAI FULJIBHAI(Self) GJ-24-002-030-003/7725626 | ST |
Survani
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018302
| Credited |
25/03/2024
|
|
Naginbhai
|
4
| TADVI SANGITABEN KALPESHBHAI(Wife) GJ-24-002-030-003/7725626 | ST |
Survani
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018302
| Credited |
25/03/2024
|
|
Naginbhai
|
5
| TADVI MAHENDRABHAI RANCHHODBHAI(Self) GJ-24-002-030-003/7725627 | ST |
Survani
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018302
| Credited |
25/03/2024
|
|
Naginbhai
|
6
| TADVI RADHABEN MAHENDRABHAI(Wife) GJ-24-002-030-003/7725627 | ST |
Survani
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018302
| Credited |
25/03/2024
|
|
Naginbhai
|
7
| TADVI GIRISHBHAI KARSHANBHAI(Self) GJ-24-002-030-003/7725628 | ST |
Survani
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018302
| Credited |
25/03/2024
|
|
Naginbhai
|
8
| TADVI NARESHBHAI RAMANBHAI(Self) GJ-24-002-030-003/7725629 | ST |
Survani
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018302
| Credited |
25/03/2024
|
|
Naginbhai
|
9
| TADVI ANILBHAI MANSINGBHAI(Self) GJ-24-002-030-003/7725630 | ST |
Survani
|
A
|
P
|
P
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018302
| Credited |
25/03/2024
|
|
Naginbhai
|
| Daily Attendence | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |