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 REKHABEN MAHENDRABHAI(Daughter-in-Law) GJ-24-004-016-001/7846825 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL001115
| Credited |
02/05/2024
|
|
|
2
| VASAVA GOVINDBHAI VASANTBHAI(Self) GJ-24-004-016-001/7846830 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001115
| Credited |
02/05/2024
|
|
|
3
| VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001115
| Credited |
02/05/2024
|
|
|
4
| VASANTABEN TULSHIRAMBHAI VASAVA GJ-24-004-016-001/7846788 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001115
| Credited |
02/05/2024
|
|
|
5
| PARVATIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846819 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001115
| Credited |
02/05/2024
|
|
|
6
| VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001115
| Credited |
02/05/2024
|
|
|
7
| YOGITABEN MAINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846813 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001115
| Credited |
02/05/2024
|
|
|
8
| VASAVA NARENDRABHAI JAYANTIBHAI(Self) GJ-24-004-016-001/7846822 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001115
| Credited |
02/05/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |