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
| VASAV SURESHBHAI NAVABHAI GJ-24-003-013-001/867508159 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018918
| Credited |
12/04/2024
|
|
|
2
| VASAVA MURIYABHAI GAMIYABHAI GJ-24-003-013-001/867508186 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018918
| Credited |
12/04/2024
|
|
|
3
| VASAVA ROKISHABEN MURIYABHAI GJ-24-003-013-001/867508186 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018918
| Credited |
12/04/2024
|
|
|
4
| VASAVA BHARATBHAI SOMABHAI GJ-24-003-013-001/867508203 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018918
| Credited |
12/04/2024
|
|
|
5
| VASAVA NARMADABEN BHARATBHAI GJ-24-003-013-001/867508203 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018918
| Credited |
12/04/2024
|
|
|
6
| VASAVA AMRSINGBHAI GAMIYABHAI GJ-24-003-013-001/867507780 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018918
| Credited |
12/04/2024
|
|
|
7
| VASAVA CHMPABEN AMRSINGBHAI GJ-24-003-013-001/867507780 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018918
| Credited |
12/04/2024
|
|
|
8
| VASAVA SONJIBHAI DHANJIBHAI GJ-24-003-013-001/867507784 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL018918
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |