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
| DEVKIBEN HARISINGBHAI VASAVA GJ-24-003-039-003/8673210 | ST |
Mal
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013115
| Credited |
19/12/2018
|
|
|
2
| VASAVA MANGALSINGBHAI HARISINGBHAI(Son) GJ-24-003-039-003/8673210 | ST |
Mal
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013115
| Credited |
19/12/2018
|
|
|
3
| VASAVA BHARATBHAI OLIYABHAI(Self) GJ-24-003-039-003/867511944 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013115
| Credited |
19/12/2018
|
|
|
4
| VASAVA MINABEN SURESHBHAI(Wife) GJ-24-003-039-003/867511957 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013115
| Credited |
19/12/2018
|
|
|
5
| VASAVA VINESHBHAI OLIYABHAI(Self) GJ-24-003-039-003/867512691 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013115
| Credited |
19/12/2018
|
|
|
6
| VASAVA GUJRABEN DHARAMSINGBHAI GJ-24-003-039-003/8672939 | ST |
Mal
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013115
| Credited |
19/12/2018
|
|
|
7
| DHARAMSINGBHAI DAMNIYABHAI VASAVA GJ-24-003-039-003/8672939 | ST |
Mal
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013115
| Credited |
19/12/2018
|
|
|
8
| VASAVA MAHESHBHAI BOKHIYABHAI(Self) GJ-24-003-039-003/867512692 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013115
| Credited |
19/12/2018
|
|
|
9
| VASAVA LAKHABEN RAKESHBHAI(Wife) GJ-24-003-039-003/867512653 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013115
| Credited |
19/12/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 5 | | | | | | | | | | | | | | |