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(Wife) GJ-24-004-016-001/7846631 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124004WL021264
| Credited |
23/04/2024
|
|
|
2
| PUNABEN(Wife) GJ-24-004-016-001/7846604 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL021264
| Credited |
23/04/2024
|
|
|
3
| RESHAMABHAI(Self) GJ-24-004-016-001/7846634 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL021264
| Credited |
23/04/2024
|
|
|
4
| RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL021264
| Credited |
23/04/2024
|
|
|
5
| LAXMIBEN GJ-24-004-016-001/7846465 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL021264
| Credited |
23/04/2024
|
|
|
6
| KARAMSING GJ-24-004-016-001/7846535 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL021264
| Credited |
23/04/2024
|
|
|
7
| ARJUNBHAI GJ-24-004-016-001/7846543 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL021264
| Credited |
23/04/2024
|
|
|
8
| PREMILABEN GJ-24-004-016-001/7846543 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL021264
| Credited |
23/04/2024
|
|
|
9
| RAGHUVIRBHAI GJ-24-004-016-001/7846465 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL021264
| Credited |
23/04/2024
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |