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 JENTIBHAI TORNABHAI(Self) GJ-24-003-042-002/84649052 | ST |
Arethi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020724
| Credited |
19/04/2024
|
|
|
2
| VASAVA SUMITRABEN JENTIBHAI(Wife) GJ-24-003-042-002/84649052 | ST |
Arethi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020724
| Credited |
19/04/2024
|
|
|
3
| VASAVA ZAVERBHAI UBADIYABHAI(Self) GJ-24-003-042-002/84649079 | ST |
Arethi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020724
| Credited |
19/04/2024
|
|
|
4
| VASAVA RUPMABEN ZAVERBHAI(Wife) GJ-24-003-042-002/84649079 | ST |
Arethi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020724
| Credited |
19/04/2024
|
|
|
5
| VASAVA RAMIBEN SHOKNABHAI(Sister) GJ-24-003-042-002/8767732 | OTHER |
Arethi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020724
| Credited |
19/04/2024
|
|
|
6
| VASAVA NAVLSINGBHAI DHARNABHAI(Self) GJ-24-003-042-002/94849178 | ST |
Arethi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020724
| Credited |
19/04/2024
|
|
|
7
| VASAVA KHANSINGBHAI SHOKNABHAI(Self) GJ-24-003-042-002/84649050 | ST |
Arethi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020724
| Credited |
19/04/2024
|
|
|
8
| VASAVA VANITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84649050 | ST |
Arethi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020724
| Credited |
19/04/2024
|
|
|
9
| VASAVA RAVINDRABHAI SHOKNABHAI(Self) GJ-24-003-042-002/84649051 | ST |
Arethi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020724
| Credited |
19/04/2024
|
|
|
10
| VASAVA RINABEN RAKESHBHAI(Wife) GJ-24-003-042-002/84649048 | ST |
Arethi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020724
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |