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 MAHESHBHAI DHRAMSINGBHAI GJ-24-003-036-002/867507899 | ST |
Gulda Alias Cham
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL020060
| Credited |
13/04/2024
|
|
|
2
| CHAGANBHAI BHARAJIBHAI VASAVA GJ-24-003-036-002/8672091 | ST |
Gulda Alias Cham
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020060
| Credited |
12/04/2024
|
|
|
3
| SUKMABEN CHHGANBHAI VASAVA GJ-24-003-036-002/8672091 | ST |
Gulda Alias Cham
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020060
| Credited |
12/04/2024
|
|
|
4
| NANIBEN KARASANBHAI VASAVA GJ-24-003-036-002/8672093 | ST |
Gulda Alias Cham
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020060
| Credited |
12/04/2024
|
|
|
5
| RAVJIBHAI KOTAVALIYABHAI VASAVA GJ-24-003-036-002/8672101 | ST |
Gulda Alias Cham
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020060
| Credited |
12/04/2024
|
|
|
6
| PANUBEN RAVAJIBHAI VASAVA GJ-24-003-036-002/8672101 | ST |
Gulda Alias Cham
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020060
| Credited |
12/04/2024
|
|
|
7
| VINABEN DHARAMSINGBHAI VASAVA GJ-24-003-036-002/8672104 | ST |
Gulda Alias Cham
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020060
| Credited |
12/04/2024
|
|
|
8
| MINABEN RATILALBHAI VASAVA GJ-24-003-036-002/8672109 | ST |
Gulda Alias Cham
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020060
| Credited |
12/04/2024
|
|
|
9
| BABUBHAI GJ-24-003-036-002/8671917 | ST |
Gulda Alias Cham
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020060
| Credited |
12/04/2024
|
|
|
10
| ZAMKUBEN GJ-24-003-036-002/8671917 | ST |
Gulda Alias Cham
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020060
| Credited |
13/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |