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 JATARBHAI NAKATIYABHAI GJ-24-003-042-001/3754925 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124003WL001385
| Credited |
04/05/2024
|
|
|
2
| VASAVA CHAMPABEN JATARBHAI (Wife) GJ-24-003-042-001/3754925 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001385
| Credited |
04/05/2024
|
|
|
3
| VASAVA ISVERBHAI MAKTABHAI GJ-24-003-042-001/3754909 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001385
| Credited |
04/05/2024
|
|
|
4
| VASAVA UBADIYABHAI DEHALIYABHAI GJ-24-003-042-001/3754915 | OTHER |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001385
| Credited |
04/05/2024
|
|
|
5
| VASAVA SAVITABEN SOMABHAI GJ-24-003-042-001/3754922 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001385
| Credited |
04/05/2024
|
|
|
6
| VASAVA JANUBEN UBADIYABHAI (Mother-in-Law) GJ-24-003-042-001/3754915 | OTHER |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001385
| Credited |
04/05/2024
|
|
|
7
| VASAVA SHANTABEN FATESINGBHAI GJ-24-003-042-001/3754917 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001385
| Credited |
04/05/2024
|
|
|
8
| VASAVA FATESINGBHAI HIRABHAI(Self) GJ-24-003-042-001/3754917 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001385
| Credited |
04/05/2024
|
|
|
9
| VASAVA PUNUBEN ISVERBHAI (Wife) GJ-24-003-042-001/3754909 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001385
| Credited |
04/05/2024
|
|
|
10
| VASAVA ARJUNBHAI JATARBHAI(Son) GJ-24-003-042-001/3754925 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001385
| Credited |
04/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |