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 NITESHBHAI GOVIDBHAI(Self) GJ-24-003-042-010/84648997 | OTHER |
Sukwal
|
P
|
P
|
A
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL011639
| Credited |
19/09/2023
|
|
|
2
| VASAVA RAYSINGBHAI HANDIYABHAI(Self) GJ-24-003-042-010/84648998 | ST |
Sukwal
|
P
|
P
|
A
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011639
| Credited |
19/09/2023
|
|
|
3
| VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 | ST |
Sukwal
|
P
|
P
|
A
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011639
| Credited |
19/09/2023
|
|
|
4
| VASAVA BHIMSINGBHAI NAVABHAI(Self) GJ-24-003-042-010/84649097 | OTHER |
Sukwal
|
P
|
P
|
A
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011639
| Credited |
19/09/2023
|
|
|
5
| VASAVA MAHESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84649100 | ST |
Sukwal
|
P
|
P
|
A
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011639
| Credited |
19/09/2023
|
|
|
6
| VASAVA DIPSINGBHAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649101 | ST |
Sukwal
|
P
|
P
|
A
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011639
| Credited |
19/09/2023
|
|
|
7
| VASAVA SHANTIBEN MOTISINGBHAI(Wife) GJ-24-003-042-010/84649105 | OTHER |
Sukwal
|
P
|
P
|
A
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011639
| Credited |
19/09/2023
|
|
|
8
| VASAVA RANJITBHAI VAJESINGBHAI(Self) GJ-24-003-042-010/84649106 | ST |
Sukwal
|
A
|
P
|
A
|
P
|
P
|
3
| 256 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011639
| Credited |
19/09/2023
|
|
|
9
| VASAVA DHARMENDRABHAI BALVANTBHAI(Self) GJ-24-003-042-010/84649044 | ST |
Sukwal
|
P
|
P
|
A
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011639
| Credited |
19/09/2023
|
|
|
10
| VASAVA JEENABEN KHANSINGBHAI(Wife) GJ-24-003-042-010/84649003 | ST |
Sukwal
|
P
|
P
|
A
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011639
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 9 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |