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 REVKIBEN HANSING GJ-24-003-039-003/867511942 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL003327
| Credited |
24/05/2023
|
|
|
2
| VASAVA MINABEN SURESHBHAI(Wife) GJ-24-003-039-003/867511961 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003327
| Credited |
24/05/2023
|
|
|
3
| VASAVA JURABEN KOTESING(Wife) GJ-24-003-039-003/867511962 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003327
| Credited |
24/05/2023
|
|
|
4
| VASAVA HANIBEN SURESHBHAI(Wife) GJ-24-003-039-003/867511982 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003327
| Credited |
24/05/2023
|
|
|
5
| VASAVA SURTIBEN AMRSINGBHAI(Wife) GJ-24-003-039-003/867512622 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003327
| Credited |
24/05/2023
|
|
|
6
| VASAVA KOCHRIBEN BAMNIYABHAI GJ-24-003-039-003/8673510 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003327
| Credited |
24/05/2023
|
|
|
7
| VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511991 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003327
| Credited |
24/05/2023
|
|
|
8
| VASAVA JANIYABHAI TEMARIYABHAI(Self) GJ-24-003-039-003/867512426 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003327
| Credited |
24/05/2023
|
|
|
9
| SURESHBHAI AMBALAL VASAVA(Self) GJ-24-003-039-003/867511961 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003327
| Credited |
24/05/2023
|
|
|
10
| VASAVA UMESHBHAI AMARSING GJ-24-003-039-003/867511968 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003327
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |