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 MAKTABHAI NAGARIYABHAI GJ-24-003-042-011/8464785 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL001155
| Credited |
30/04/2024
|
|
|
2
| DAMNIBEN GJ-24-003-042-011/8464785 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001155
| Credited |
30/04/2024
|
|
|
3
| HANSHABEN GJ-24-003-042-011/8464715 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001155
| Credited |
30/04/2024
|
|
|
4
| VASAVA RAYKUBEN DAMNIYABHAI(Wife) GJ-24-003-042-011/8464751 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001155
| Credited |
30/04/2024
|
|
|
5
| SOMIBEN GJ-24-003-042-011/8464762 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001155
| Credited |
30/04/2024
|
|
|
6
| VASAVA JANIYABHAI MAKTABHAI GJ-24-003-042-011/8464762 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001155
| Credited |
30/04/2024
|
|
|
7
| VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001155
| Credited |
30/04/2024
|
|
|
8
| VASAVA DAMNIYABHAI BILADIYABHAI(Self) GJ-24-003-042-011/8464751 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001155
| Credited |
30/04/2024
|
|
|
9
| SOMIBEN GJ-24-003-042-011/8464792 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001155
| Credited |
30/04/2024
|
|
|
10
| VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001155
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |