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 KENABEN JAYSINGBHAI(Wife) GJ-24-003-042-002/84648482 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002319
| Credited |
13/05/2023
|
|
|
2
| MAHESHBHAI KHATARIYABHAI VASAVA GJ-24-003-042-002/84648483 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002319
| Credited |
14/05/2023
|
|
|
3
| VASAVA KUNTABEN VIRSINGBHAI(Wife) GJ-24-003-042-002/84648484 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002319
| Credited |
13/05/2023
|
|
|
4
| VASAVA BABALBHAI VESTABHAI(Self) GJ-24-003-042-002/84648638 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002319
| Credited |
13/05/2023
|
|
|
5
| VASAVA ISHVARBHAI SINGABHAI(Self) GJ-24-003-042-002/84648639 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002319
| Credited |
13/05/2023
|
|
|
6
| VASAVA SANGITABEN VINUBHAI(Wife) GJ-24-003-042-002/84648641 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002319
| Credited |
13/05/2023
|
|
|
7
| VASAVA SOMABHAI VESTABHAI(Self) GJ-24-003-042-002/84648751 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002319
| Credited |
13/05/2023
|
|
|
8
| VASAVA BODABHAI HIRIYABHAI(Self) GJ-24-003-042-002/84648750 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002319
| Credited |
14/05/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |