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
| VASANTIBEN(Wife) GJ-24-004-010-002/7848081 | ST |
Dodhanvadi
|
P
|
P
|
P
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000531
| Credited |
29/04/2024
|
|
|
2
| VASAVA SANGITABEN AMITBHAI(Daughter-in-Law) GJ-24-004-010-002/7848080 | ST |
Dodhanvadi
|
P
|
P
|
P
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000531
| Credited |
29/04/2024
|
|
|
3
| MAITUBEN(Wife) GJ-24-004-010-002/7848079 | ST |
Dodhanvadi
|
P
|
P
|
P
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL000531
| Credited |
29/04/2024
|
|
|
4
| JEKIBEN(Daughter) GJ-24-004-010-002/7848090 | ST |
Dodhanvadi
|
P
|
P
|
P
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000531
| Credited |
29/04/2024
|
|
|
5
| RAYKUBEN RAMESHBHAI VASAVA(Wife) GJ-24-004-010-002/7848092 | ST |
Dodhanvadi
|
P
|
P
|
P
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000531
| Credited |
29/04/2024
|
|
|
6
| KISHANBHAI(Son) GJ-24-004-010-002/7848087 | ST |
Dodhanvadi
|
P
|
P
|
P
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000531
| Credited |
29/04/2024
|
|
|
7
| BHIMUBEN(Wife) GJ-24-004-010-002/7848091 | ST |
Dodhanvadi
|
P
|
P
|
P
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000531
| Credited |
29/04/2024
|
|
|
8
| SAVITABEN(Wife) GJ-24-004-010-002/7848086 | ST |
Dodhanvadi
|
P
|
P
|
P
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000531
| Credited |
29/04/2024
|
|
|
9
| CHINDABHAI DASHARATHBHAI VASAVA(Son) GJ-24-004-010-002/7848084 | ST |
Dodhanvadi
|
P
|
P
|
P
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SELAMBA | SBIN0018810 |
1124004WL000531
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |