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 KHANSINGBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849168 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015728
| Credited |
01/04/2023
|
|
|
2
| VASAVA SMITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/94849168 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015728
| Credited |
01/04/2023
|
|
|
3
| VASAVA SUKLALBHAI GOVLIYABHAI(Self) GJ-24-003-042-002/94849169 | OTHER |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015728
| Credited |
01/04/2023
|
|
|
4
| VASAVA PRATAPBHAI BHANGDABHAI(Self) GJ-24-003-042-002/94849164 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015728
| Credited |
01/04/2023
|
|
|
5
| VASAVA REKHABEN PRATAPBHAI(Wife) GJ-24-003-042-002/94849164 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015728
| Credited |
01/04/2023
|
|
|
6
| VASAVA BHNGDABHAI JIRIYABHAI(Self) GJ-24-003-042-002/8767760 | OTHER |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL015728
| Credited |
31/03/2023
|
|
|
7
| VASAVA RAVILALBHAI DHANJIBHAI(Self) GJ-24-003-042-002/94849108 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL015728
| Credited |
01/04/2023
|
|
|
8
| VASAVA URMILABEN DIPSINGBHAI(Wife) GJ-24-003-042-002/94849163 | OTHER |
Arethi
|
A
|
A
|
P
|
P
|
P
|
3
| 235 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL015728
| Credited |
01/04/2023
|
|
|
9
| VASAVA SUNDIRABEN RAVILALBHAI(Wife) GJ-24-003-042-002/94849108 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL015728
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 0 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |