S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| NARESHBHAI GHUGHABHAI CHUDASAMA(Self) GJ-04-002-028-001/197277 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | DIWANPARA | SBIN0001842 |
1104002WL000716
| Credited |
25/05/2024
|
|
Devjibhai
|
2
| REKHABEN DHIRUBHAI(Wife) GJ-04-002-028-001/197290 | OTHER |
Sarvadar
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000716
| Credited |
25/05/2024
|
|
Devjibhai
|
3
| LASUBEN NONGHABHAI(Wife) GJ-04-002-028-001/197294 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000716
| Credited |
25/05/2024
|
|
Devjibhai
|
4
| Gitaben Jentibhai Parmar(Self) GJ-04-002-028-001/218120 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000716
| Credited |
25/05/2024
|
|
Devjibhai
|
5
| KIRAN BHAGATBHAI(Self) GJ-04-002-028-001/218137 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000716
| Credited |
25/05/2024
|
|
Devjibhai
|
6
| BHARATBHAI ABHABHAI CHUDASAMA(Self) GJ-04-002-028-001/197270 | OTHER |
Sarvadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000716
| Credited |
25/05/2024
|
|
Devjibhai
|
| Daily Attendence | 6 | 5 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |