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 KHATRIBEN MAKTABHAI (Wife) GJ-24-003-042-001/3754907 | ST |
Andu
|
P
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002630
| Credited |
25/05/2024
|
|
|
2
| VASAVA MAHENDARBHAI RADTIYABHAI(Son) GJ-24-003-042-001/7461370 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002630
| Credited |
25/05/2024
|
|
|
3
| VASAVA SUNITABEN MAHENDARBHAI(Daughter-in-Law) GJ-24-003-042-001/7461370 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002630
| Credited |
25/05/2024
|
|
|
4
| VASAVA SANTIBEN JA MLIYABHAI GJ-24-003-042-001/7461373 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002630
| Credited |
25/05/2024
|
|
|
5
| VASAVA VANITABEN MAHESHBHAI GJ-24-003-042-001/7461374 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002630
| Credited |
25/05/2024
|
|
|
6
| VASAVA JAMALIYABHAIMIRIYABHAI GJ-24-003-042-001/7461373 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002630
| Credited |
25/05/2024
|
|
|
7
| VASAVA RAMSINGBHAI MIRIYABHAI GJ-24-003-042-001/3754913 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002630
| Credited |
25/05/2024
|
|
|
8
| VASAVA MAKTABHAI KHALIYABHAI GJ-24-003-042-001/3754907 | ST |
Andu
|
P
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002630
| Credited |
25/05/2024
|
|
|
9
| VASAVA MAHESHBHAI AMIRBHAI GJ-24-003-042-001/7461374 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002630
| Credited |
25/05/2024
|
|
|
10
| VASAVA VIJAYBHAI MAKTABHAI(Son) GJ-24-003-042-001/3754907 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002630
| Credited |
25/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |