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 NANDUBEN CHAGANBHAI GJ-24-003-042-010/8464839 | OTHER |
Sukwal
|
P
|
A
|
P
|
A
|
P
|
3
| 256 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012208
| Credited |
26/09/2023
|
|
|
2
| VASAVA JUMNABEN JATARIYABHAI GJ-24-003-042-010/8464844 | OTHER |
Sukwal
|
P
|
P
|
P
|
A
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012208
| Credited |
26/09/2023
|
|
|
3
| VASAVA CHINABEN KATARIYABHAI GJ-24-003-042-010/8464845 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012208
| Credited |
26/09/2023
|
|
|
4
| VASAVA JAMNABEN JAYNTIBHAI(Wife) GJ-24-003-042-010/84648489 | ST |
Sukwal
|
P
|
P
|
P
|
A
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012208
| Credited |
26/09/2023
|
|
|
5
| VASAVA SUDHABEN MAHESHBHAI (Wife) GJ-24-003-042-010/84648491 | ST |
Sukwal
|
A
|
P
|
P
|
A
|
P
|
3
| 256 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012208
| Credited |
26/09/2023
|
|
|
6
| VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012208
| Credited |
26/09/2023
|
|
|
7
| VASAVA DAXABEN GAMBIRBHAI GJ-24-003-042-010/84648504 | ST |
Sukwal
|
P
|
P
|
P
|
A
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012208
| Credited |
26/09/2023
|
|
|
8
| VASAVA MOTABEN SINGABHAI GJ-24-003-042-010/8464837 | ST |
Sukwal
|
P
|
P
|
P
|
A
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012208
| Credited |
26/09/2023
|
|
|
9
| VASAVA RADHABEN UMESHBHAI GJ-24-003-042-010/84648503 | ST |
Sukwal
|
P
|
P
|
P
|
A
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012208
| Credited |
26/09/2023
|
|
|
10
| VASAVA NIMITABEN MAHENDRABHAI(Wife) GJ-24-003-042-010/84648488 | ST |
Sukwal
|
A
|
P
|
P
|
A
|
P
|
3
| 256 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012208
| Credited |
26/09/2023
|
|
|
| Daily Attendence | 8 | 9 | 10 | 2 | 10 | | | | | | | | | | | | | | |