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
| HAKRIBEN GJ-24-003-042-011/8464644 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005607
| Credited |
10/06/2023
|
|
|
2
| HANSHABEN GJ-24-003-042-011/8464715 | ST |
Vedchha
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005607
| Credited |
10/06/2023
|
|
|
3
| VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 | ST |
Vedchha
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005607
| Credited |
10/06/2023
|
|
|
4
| SHANTIBEN GJ-24-003-042-011/8464724 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005607
| Credited |
10/06/2023
|
|
|
5
| PUNIYABHAI GJ-24-003-042-011/8464791 | ST |
Vedchha
|
A
|
P
|
P
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005607
| Credited |
10/06/2023
|
|
|
6
| RAYSINGBHAI GJ-24-003-042-011/8464798 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005607
| Credited |
10/06/2023
|
|
|
7
| VASAVA SAVITABEN RAYSINGBHAI(Wife) GJ-24-003-042-011/8464798 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005607
| Credited |
10/06/2023
|
|
|
8
| SAVITABEN GJ-24-003-042-011/8464803 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005607
| Credited |
10/06/2023
|
|
|
9
| AABIBEN GJ-24-003-042-011/8464611 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005607
| Credited |
10/06/2023
|
|
|
10
| BAVABHAI GJ-24-003-042-011/8464644 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005607
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 7 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |