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
| VASAVA TARABEN VIRSINGBHAI GJ-24-003-039-003/8673249 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL022123
| Credited |
22/03/2022
|
|
|
2
| HIRABEN NAYKABHAI VASAVA GJ-24-003-039-003/8673245 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL022123
| Credited |
22/03/2022
|
|
|
3
| SAVITABEN RAMSINGBHAI VASAVA GJ-24-003-039-003/8673114 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL022123
| Credited |
22/03/2022
|
|
|
4
| VASAVA BAMNIBEN BHANGDABHAI GJ-24-003-039-003/8673247 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL022123
| Credited |
22/03/2022
|
|
|
5
| VASAVA RADVIYABHAI AMBALALBHAI GJ-24-003-039-003/8673237 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL022123
| Credited |
22/03/2022
|
|
|
6
| VASAVA BAVIBEN UBDIYABHAI GJ-24-003-039-003/8673251 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL022123
| Credited |
22/03/2022
|
|
|
7
| VASAVA KUVARJIBHAI DHIMABHAI GJ-24-003-039-003/8673253 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL022123
| Credited |
22/03/2022
|
|
|
8
| VASAVA BHANGDABHAI KHATRIYABHAI GJ-24-003-039-003/8673247 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL022123
| Credited |
23/03/2022
|
|
|
9
| VIRSINGBHAI GJ-24-003-039-003/8673249 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL022123
| Credited |
23/03/2022
|
|
|
10
| VASAVA RAMSINGBHAI BHANGIYABHAI GJ-24-003-039-003/8673114 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL022123
| Credited |
23/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |