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
| NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011554
| Credited |
14/04/2020
|
|
|
2
| VASAVA VASUBHAI SAMABHAI(Self) GJ-24-004-016-001/7846730 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011554
| Credited |
14/04/2020
|
|
|
3
| VASAVA SUMITRABEN JAYSING(Daughter) GJ-24-004-016-001/7846736 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011554
| Credited |
14/04/2020
|
|
|
4
| MITHUNBHAI NUJABHAI VASAVA(Self) GJ-24-004-016-001/7846794 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011554
| Credited |
14/04/2020
|
|
|
5
| RUSHABEN MITHUNBHAI VASAVA(Wife) GJ-24-004-016-001/7846794 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011554
| Credited |
14/04/2020
|
|
|
6
| KESHARSING DEVILAL VASAVA(Self) GJ-24-004-016-001/7846796 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011554
| Credited |
14/04/2020
|
|
|
7
| ARUNABEN ASHOKBHAI VASAVA(Wife) GJ-24-004-016-001/7846762 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011554
| Credited |
14/04/2020
|
|
|
8
| VASAVA SEVANTIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846730 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011554
| Credited |
14/04/2020
|
|
|
9
| PRAKASHBHAI ASMABHAI VASAVA(Son) GJ-24-004-016-001/7846755 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011554
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |