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 NAVLSINGBHAI JANIYABHAI GJ-24-003-042-010/84648815 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003609
| Credited |
12/06/2024
|
|
|
2
| VASAVA NURIBEN NAVLSINGBHAI GJ-24-003-042-010/84648815 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003609
| Credited |
12/06/2024
|
|
|
3
| VASAVA RAJESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-010/84648908 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003609
| Credited |
12/06/2024
|
|
|
4
| VASAVA NITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84648908 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003609
| Credited |
12/06/2024
|
|
|
5
| VASAVA KANKILAL SINGABHAI(Self) GJ-24-003-042-010/84648909 | ST |
Sukwal
|
P
|
P
|
P
|
A
|
A
|
3
| 254 |
762
|
0
|
0
|
762
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003609
| Credited |
12/06/2024
|
|
|
6
| Vasava Anilbhai Kantilalbhai(Son) GJ-24-003-042-010/84648909 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003609
| Credited |
12/06/2024
|
|
|
7
| VASAVA ENESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648988 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003609
| Credited |
12/06/2024
|
|
|
8
| VASAVA NURIBEN ENESHBHAI(Wife) GJ-24-003-042-010/84648988 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003609
| Credited |
12/06/2024
|
|
|
9
| VASAVA RAYSINGBHAI HANDIYABHAI(Self) GJ-24-003-042-010/84648998 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003609
| Credited |
12/06/2024
|
|
|
10
| VASAVA DHARMENDRABHAI BALVANTBHAI(Self) GJ-24-003-042-010/84649044 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003609
| Credited |
12/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |