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
| MONIBEN(Wife) GJ-24-004-016-001/7846621 | ST |
Movi
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL016703
| Credited |
13/03/2024
|
|
|
2
| AMANABEN(Self) GJ-24-004-016-001/7846664 | ST |
Movi
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL016703
| Credited |
13/03/2024
|
|
|
3
| VASAVA SARUBEN JAGANBHAI(Wife) GJ-24-004-016-001/7846605 | ST |
Movi
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL016703
| Credited |
13/03/2024
|
|
|
4
| MAHINDRABEN(Daughter-in-Law) GJ-24-004-016-001/7846654 | ST |
Movi
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL016703
| Credited |
13/03/2024
|
|
|
5
| RAMIBEN(Wife) GJ-24-004-016-001/7846623 | ST |
Movi
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL016703
| Credited |
13/03/2024
|
|
|
6
| SEVANTIBEN(Wife) GJ-24-004-016-001/7846648 | ST |
Movi
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL016703
| Credited |
13/03/2024
|
|
|
7
| ANANTKUMAR CHAMPAKBHAI VASAVA(Son) GJ-24-004-016-001/7846664 | ST |
Movi
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL016703
| Credited |
13/03/2024
|
|
|
8
| VASAVA JITENDRABHAI JENABHAI GJ-24-004-016-001/7846655 | ST |
Movi
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL016703
| Credited |
13/03/2024
|
|
|
9
| TEDAGYABHAI(Son) GJ-24-004-016-001/7846654 | ST |
Movi
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL016703
| Credited |
13/03/2024
|
|
|
10
| SUNITABEN(Daughter) GJ-24-004-016-001/7846655 | ST |
Movi
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL016703
| Credited |
13/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |