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 NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124003WL001212
| Credited |
04/05/2024
|
|
|
2
| VASAVA ANITABEN CHAMPKBHAI(Wife) GJ-24-003-042-011/84649027 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001212
| Credited |
04/05/2024
|
|
|
3
| VASAVA SARJANABEN NITESHBHAI(Wife) GJ-24-003-042-011/94849117 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001212
| Credited |
04/05/2024
|
|
|
4
| VASAVA HARSINGBHAI DHNJIBHAI GJ-24-003-042-011/84648845 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001212
| Credited |
04/05/2024
|
|
|
5
| VASAVA SANTURIBEN SANDIPBHAI GJ-24-003-042-011/84648847 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001212
| Credited |
04/05/2024
|
|
|
6
| VASAVA DINESHBHAI GAMIYABHAI GJ-24-003-042-011/84648869 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001212
| Credited |
04/05/2024
|
|
|
7
| MAHENDRBHAI MULJIBHAI GJ-24-003-042-011/84648886 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001212
| Credited |
04/05/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |