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 LALITABEN HASMUKHBHAI(Wife) GJ-24-002-052-005/7737441423 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | RAJPIPLA DIST NARMADA | BARB0RAJPIP |
1124002WL009726
| Credited |
01/08/2023
|
|
|
2
| VASAVA SATISHBHAI SHANTILA(Self) GJ-24-002-052-005/77374491 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL009726
| Credited |
01/08/2023
|
|
|
3
| VASAVA URMILABEN SUKABHAI(Wife) GJ-24-002-052-005/77374499 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL009726
| Credited |
01/08/2023
|
|
|
4
| VASAVA BHARATBHAI SANKARBHAI(Self) GJ-24-002-052-005/77374500 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL009726
| Credited |
01/08/2023
|
|
|
5
| VASAVAL LILABEN MAHESHBHAI(Wife) GJ-24-002-052-005/77374502 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL009726
| Credited |
01/08/2023
|
|
|
6
| DINESHBHAI GORDHANBHAI VASAVA(Brother) GJ-24-002-052-005/77374506 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL009726
| Credited |
01/08/2023
|
|
|
7
| VASAVA RAMNIBEN GULABHAI(Wife) GJ-24-002-052-005/77374512 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL009726
| Credited |
01/08/2023
|
|
|
8
| VASAVA KAPILABEN CHAITARBAHI(Wife) GJ-24-002-052-005/77374518 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL009726
| Credited |
01/08/2023
|
|
|
9
| VANITABEN GJ-24-002-052-005/7737373 | ST |
Palsi
|
P
|
A
|
A
|
A
|
A
|
1
| 256 |
256
|
0
|
0
|
256
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL009726
| Credited |
01/08/2023
|
|
|
10
| VASAVA JUMNABEN PRAMUKHBHAI(Wife) GJ-24-002-052-005/7737441415 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL009726
| Credited |
01/08/2023
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |