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 SIMABEN FULSINGBHAI(Sister) GJ-24-003-039-003/867511940 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001707
| Credited |
10/05/2023
|
|
|
2
| VASAVA DHANJIBHAI MOTIYABHAI(Self) GJ-24-003-039-003/867512236 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001707
| Credited |
10/05/2023
|
|
|
3
| VASAVA ASMABEN KANDIYABHAI(Wife) GJ-24-003-039-003/867512513 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001707
| Credited |
10/05/2023
|
|
|
4
| VASAVA SAYDIBEN KALIYABHAI(Wife) GJ-24-003-039-003/867512532 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001707
| Credited |
10/05/2023
|
|
|
5
| VASAVA RINABEN CHHATRASINGBHAI GJ-24-003-039-003/867512001 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001707
| Credited |
10/05/2023
|
|
|
6
| VASAVA JATARBHAI RAMJIBHAI(Self) GJ-24-003-039-003/867512544 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001707
| Credited |
10/05/2023
|
|
|
7
| VASAVA SAMABHAI VANIYABHAI(Self) GJ-24-003-039-003/867511997 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001707
| Credited |
10/05/2023
|
|
|
8
| VASAVA VANTIBEN SAMABHAI(Wife) GJ-24-003-039-003/867511997 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001707
| Credited |
10/05/2023
|
|
|
9
| VASAVA ARUNKUMAR FULSINGBHAI(Brother) GJ-24-003-039-003/867511940 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001707
| Credited |
10/05/2023
|
|
|
10
| VASAVA UMESHBHAI AMARSING GJ-24-003-039-003/867511968 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001707
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |