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 SMITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/94849168 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020320
| Credited |
22/03/2022
|
|
|
2
| VASAVA MAHENDRABHAI JAMLIYABHAI(Self) GJ-24-003-042-002/94849177 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020320
| Credited |
22/03/2022
|
|
|
3
| VASAVA REKHABEN MAHENDRABHAI(Wife) GJ-24-003-042-002/94849177 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020320
| Credited |
22/03/2022
|
|
|
4
| VASAVA NAVLSINGBHAI DHARNABHAI(Self) GJ-24-003-042-002/94849178 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020320
| Credited |
22/03/2022
|
|
|
5
| VASAVA HANSABEN NAVLSINGBHAI(Wife) GJ-24-003-042-002/94849178 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020320
| Credited |
22/03/2022
|
|
|
6
| VASAVA RAVINABEN GURJIBHAI(Wife) GJ-24-003-042-002/94849231 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020320
| Credited |
22/03/2022
|
|
|
7
| VASAVA SHANTILABHAI RUPSINGBHAI(Self) GJ-24-003-042-002/94849227 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020320
| Credited |
23/03/2022
|
|
|
8
| VASAVA GURJIBHAI UBADIYABHI(Self) GJ-24-003-042-002/94849231 | ST |
Arethi
|
P
|
P
|
A
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020320
| Credited |
23/03/2022
|
|
|
| Daily Attendence | 8 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |