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 PANKAJBHAI SURESHBHAI GJ-24-003-033-001/978515252 | ST |
Panuda
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124003WL012853
| Credited |
03/11/2023
|
|
|
2
| VASAVA SHNIBEN MULJIBHAI GJ-24-003-033-001/97851497 | ST |
Panuda
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012853
| Credited |
03/11/2023
|
|
|
3
| VASAVA KAPILABEN SURESHBHAI GJ-24-003-033-001/97851629 | ST |
Panuda
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012853
| Credited |
03/11/2023
|
|
|
4
| VASAVA MULJIBHAI PUNIYABHAI GJ-24-003-033-001/97851497 | ST |
Panuda
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012853
| Credited |
03/11/2023
|
|
|
5
| VASAVA AMRUTABEN HITESHBHAI(Wife) GJ-24-003-033-001/978515163 | ST |
Panuda
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012853
| Credited |
03/11/2023
|
|
|
6
| VASAVA ANITABEN PANKAAJBHAI GJ-24-003-033-001/978515252 | ST |
Panuda
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012853
| Credited |
03/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |