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 Madhavkumar Manojbhai(Self) GJ-24-004-016-001/3777005 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124004WL005635
| Credited |
18/07/2024
|
|
|
2
| PUNABEN(Wife) GJ-24-004-016-001/7846604 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL005635
| Credited |
19/07/2024
|
|
|
3
| GULABSING SHANTILALBHAI VASAVA(Self) GJ-24-004-016-001/3777037 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005635
| Credited |
18/07/2024
|
|
|
4
| JAYABEN GULABSING VASAVA(Wife) GJ-24-004-016-001/3777037 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005635
| Credited |
18/07/2024
|
|
|
5
| BHAMTIYABHAI GJ-24-004-016-001/7846377 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005635
| Credited |
19/07/2024
|
|
|
6
| PRAKASHBHAI(Son) GJ-24-004-016-001/7846594 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005635
| Credited |
19/07/2024
|
|
|
7
| VASAVA MAHESHBHAI DITYABHAI(Son) GJ-24-004-016-001/7846734 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005635
| Credited |
19/07/2024
|
|
|
8
| VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL005635
| Credited |
19/07/2024
|
|
|
9
| VASAVA RAMESHBHAI LAKSHAMANBHAI(Self) GJ-24-004-016-001/7846738 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005635
| Credited |
19/07/2024
|
|
|
10
| PRAKASHBHAI ASMABHAI VASAVA(Son) GJ-24-004-016-001/7846755 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005635
| Credited |
19/07/2024
|
|
|
| Daily Attendence | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |