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 VIPULBHAI MOTISINGBHAI(Son) GJ-24-003-042-010/8464770 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003609
| Credited |
12/06/2024
|
|
|
2
| VASAVA MAGANBHAI JETHABHAI GJ-24-003-042-010/8464779 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003609
| Credited |
12/06/2024
|
|
|
3
| VASAVA SAVITABEN MAGNBHAI GJ-24-003-042-010/8464779 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003609
| Credited |
12/06/2024
|
|
|
4
| VASAVA GHANSHYAMBHAI AMARSINGBHAI(Son) GJ-24-003-042-010/8464784 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003609
| Credited |
12/06/2024
|
|
|
5
| VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003609
| Credited |
12/06/2024
|
|
|
6
| RAMSINGBHAI CHHIDIYABHAI VASAVA GJ-24-003-042-010/8464768 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003609
| Credited |
12/06/2024
|
|
|
7
| VASAVA UMESHBAI RAMSINGBHAI(Son) GJ-24-003-042-010/8464768 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003609
| Credited |
12/06/2024
|
|
|
8
| VASAVA MOTISINGBHAI SINGABHAI GJ-24-003-042-010/8464770 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003609
| Credited |
12/06/2024
|
|
|
9
| VASAVA GIRJABEN AMRSINGBHAI GJ-24-003-042-010/8464784 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003609
| Credited |
12/06/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |