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 RADHABEN DIPSINGBHAI(Wife) GJ-24-003-042-010/84649101 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL017104
| Credited |
16/03/2024
|
|
|
2
| VASAVA DIPIKABEN HARISINGBHAI GJ-24-003-042-010/94849175 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017104
| Credited |
16/03/2024
|
|
|
3
| VASAVA KAMITABEN MAHESHBHAI(Wife) GJ-24-003-042-010/84649100 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017104
| Credited |
16/03/2024
|
|
|
4
| VASAVA DIPSINGBHAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649101 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017104
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |