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 RAVITABEN DINESHBHAI(Wife) GJ-24-003-039-003/867512018 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL000871
| Credited |
30/04/2024
|
|
|
2
| VASAVA RAXABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511960 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000871
| Credited |
30/04/2024
|
|
|
3
| VASAVA SIVLIBEN ISHVARBHAI(Wife) GJ-24-003-039-003/867511976 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000871
| Credited |
30/04/2024
|
|
|
4
| BONDIBEN SEGJIBHAI VASAVA GJ-24-003-039-003/867511994 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000871
| Credited |
30/04/2024
|
|
|
5
| VASAVA JAYSING POHALIYBHAI(Self) GJ-24-003-039-003/867512004 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000871
| Credited |
30/04/2024
|
|
|
6
| VASAVA AASHABEN JAYSING(Wife) GJ-24-003-039-003/867512004 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000871
| Credited |
30/04/2024
|
|
|
7
| VASAVA SURJABEN BHIMSING(Wife) GJ-24-003-039-003/867511977 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000871
| Credited |
30/04/2024
|
|
|
8
| VASAVA DINESHBHAI AJMABHAI(Self) GJ-24-003-039-003/867512018 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000871
| Credited |
30/04/2024
|
|
|
9
| BIJRABEN KANTIBHAI VASAVA GJ-24-003-039-003/867511981 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000871
| Credited |
30/04/2024
|
|
|
10
| VASAVA RAMESHBHAI DAMABHAI(Self) GJ-24-003-039-003/867511960 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000871
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |