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 VIRSINGBHAI DAMNIYABHAI GJ-24-003-013-001/867507563 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017974
| Credited |
25/03/2024
|
|
|
2
| VASAVA SUMITRABEN VIRSINGBHAI GJ-24-003-013-001/867507563 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017974
| Credited |
25/03/2024
|
|
|
3
| VASAVA NAVABHAI DAMNIYABHAI GJ-24-003-013-001/867507566 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017974
| Credited |
25/03/2024
|
|
|
4
| VASAVA SHAVIBEN NAVABHAI GJ-24-003-013-001/867507566 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017974
| Credited |
25/03/2024
|
|
|
5
| VASAVA CHHAGANBHAI PARSINGBHAI GJ-24-003-013-001/867507568 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017974
| Credited |
25/03/2024
|
|
|
6
| VASAVA HEMABEN CHHAGANBHAI GJ-24-003-013-001/867507568 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017974
| Credited |
25/03/2024
|
|
|
7
| VASAVA KALIYABHAI CHHAGDABHAI GJ-24-003-013-001/867507573 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017974
| Credited |
25/03/2024
|
|
|
8
| VASAVA LAXMIBEN KALIYABHAI GJ-24-003-013-001/867507573 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017974
| Credited |
25/03/2024
|
|
|
9
| VASAVA RAMESHBHAI CHHAGDABHAI GJ-24-003-013-001/867507574 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017974
| Credited |
25/03/2024
|
|
|
10
| VASAVA SUKNIBEN RAMESHBHAI GJ-24-003-013-001/867507574 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017974
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |