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 SURTIBEN MOHANBHAI(Wife) GJ-24-003-042-002/84648466 | ST |
Arethi
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017992
| Credited |
25/03/2024
|
|
|
2
| VASAVA NIMITABEN GANIYABHAI(Wife) GJ-24-003-042-002/84648468 | ST |
Arethi
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017992
| Credited |
25/03/2024
|
|
|
3
| VASAVA VANITABEN JAMALSINGBHAI(Wife) GJ-24-003-042-002/84648471 | ST |
Arethi
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017992
| Credited |
25/03/2024
|
|
|
4
| VASAVA DINUBEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648476 | ST |
Arethi
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017992
| Credited |
25/03/2024
|
|
|
5
| VASAVA DINESHBHAI RADAVIYABHAI(Self) GJ-24-003-042-002/84648480 | ST |
Arethi
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017992
| Credited |
25/03/2024
|
|
|
6
| VASAVA SANGITABEN VIJAYBHAI(Wife) GJ-24-003-042-002/84648460 | ST |
Arethi
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017992
| Credited |
25/03/2024
|
|
|
7
| VASAVA OLIYABHAI VADGIYABHAI(Self) GJ-24-003-042-002/84648637 | ST |
Arethi
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017992
| Credited |
25/03/2024
|
|
|
8
| VASAVA BABALBHAI VESTABHAI(Self) GJ-24-003-042-002/84648638 | ST |
Arethi
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017992
| Credited |
25/03/2024
|
|
|
9
| VASAVA MURIBEN DEVJIBHAI(Wife) GJ-24-003-042-002/84648465 | ST |
Arethi
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017992
| Credited |
25/03/2024
|
|
|
10
| Rahulbhai Rameshbhai GJ-24-003-042-002/84648481 | ST |
Arethi
|
P
|
A
|
P
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017992
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 10 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |