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 SUKALALBHAI NAVABHAI GJ-24-003-042-010/8464709 | ST |
Sukwal
|
X
|
P
|
P
|
P
|
P
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009485
| Credited |
01/10/2022
|
|
|
2
| VASAVA RUPSINGBHAI DAMNIYABHAI GJ-24-003-042-010/8464710 | ST |
Sukwal
|
X
|
P
|
P
|
P
|
P
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009485
| Credited |
01/10/2022
|
|
|
3
| VASAVA BAHADURBHAI DAMNIYABHAI GJ-24-003-042-010/8464719 | ST |
Sukwal
|
X
|
P
|
P
|
P
|
P
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009485
| Credited |
01/10/2022
|
|
|
4
| VASAVA MAKTABHAI DAMNIYABHAI (Husband) GJ-24-003-042-010/8464723 | ST |
Sukwal
|
X
|
P
|
P
|
P
|
P
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009485
| Credited |
01/10/2022
|
|
|
5
| VASAVA SOMABHAI DAMNIYABHAI GJ-24-003-042-010/8464720 | ST |
Sukwal
|
X
|
P
|
P
|
P
|
P
|
4
| 239 |
956
|
0
|
0
|
956
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009485
| Credited |
01/10/2022
|
|
|
6
| VASAVA DAMNIYABHAI IDIYABHAI GJ-24-003-042-010/8464717 | ST |
Sukwal
|
X
|
P
|
P
|
P
|
P
|
4
| 239 |
956
|
0
|
0
|
956
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009485
| Credited |
01/10/2022
|
|
|
7
| VASAVA PARSINGBHAI KALIYABHAI GJ-24-003-042-010/8464703 | ST |
Sukwal
|
X
|
P
|
P
|
P
|
P
|
4
| 239 |
956
|
0
|
0
|
956
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009485
| Credited |
01/10/2022
|
|
|
8
| VASAVA OLIYABHAI UBADIYABHAI GJ-24-003-042-010/8464705 | ST |
Sukwal
|
X
|
P
|
P
|
P
|
P
|
4
| 239 |
956
|
0
|
0
|
956
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009485
| Credited |
01/10/2022
|
|
|
9
| VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 | ST |
Sukwal
|
X
|
P
|
P
|
P
|
P
|
4
| 239 |
956
|
0
|
0
|
956
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL009485
| Credited |
01/10/2022
|
|
|
10
| VASAVA SUKVATIBEN FULSINGBHAI GJ-24-003-042-010/8464738 | OTHER |
Sukwal
|
X
|
P
|
P
|
P
|
P
|
4
| 239 |
956
|
0
|
0
|
956
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL009485
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |