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
| MUGIBEN GJ-24-004-016-001/3777054 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL011585
| Credited |
12/03/2021
|
|
|
2
| JALAMSING GJ-24-004-016-001/3777054 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011585
| Credited |
12/03/2021
|
|
|
3
| SANTIBEN GJ-24-004-016-001/3777087 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011585
| Credited |
12/03/2021
|
|
|
4
| AKSHAYKUMAR MADENBHAI VASAVA(Son) GJ-24-004-016-001/7846478 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011585
| Credited |
12/03/2021
|
|
|
5
| VASAVA RAMESHBHAI BAJIYABHAI(Self) GJ-24-004-016-001/7846690 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL011585
| Credited |
12/03/2021
|
|
|
6
| MAGANBHAI SUKABHAI VASAVA(Self) GJ-24-004-016-001/7846727 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011585
| Credited |
12/03/2021
|
|
|
7
| ROSHNIBEN MADANBHAI VASAVA GJ-24-004-016-001/7846478 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL011585
| Credited |
12/03/2021
|
|
|
8
| DEVKIBEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846727 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011585
| Credited |
12/03/2021
|
|
|
9
| VASAVA SINDHUBEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846690 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011585
| Credited |
12/03/2021
|
|
|
10
| SAHDEVBHAI MAGANBHAI VASAVA(Son) GJ-24-004-016-001/7846727 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011585
| Credited |
12/03/2021
|
|
|
11
| ASHMABHAI GJ-24-004-016-001/3776951 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011585
| Credited |
12/03/2021
|
|
|
12
| AMARSING GJ-24-004-016-001/3777087 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011585
| Credited |
12/03/2021
|
|
|
13
| MINABEN(Wife) GJ-24-004-016-001/7846584 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011585
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 13 | 0 | 13 | 13 | 13 | | | | | | | | | | | | | | |