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 SUMITRABEN RATILALBHAI(Wife) GJ-24-003-042-002/84648879 | ST |
Arethi
|
A
|
P
|
A
|
A
|
A
|
1
| 235 |
235
|
0
|
0
|
235
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL015727
| Credited |
31/03/2023
|
|
|
2
| VASAVA REVJIBHAI DAMANIYABHAI(Self) GJ-24-003-042-002/84648880 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015727
| Credited |
31/03/2023
|
|
|
3
| VASAVA KAMLABEN GURJIBHAI GJ-24-003-042-002/84648758 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015727
| Credited |
01/04/2023
|
|
|
4
| VASAVA RUSINGBHAIKOTNIYABHAI GJ-24-003-042-002/84648759 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015727
| Credited |
01/04/2023
|
|
|
5
| VASAVA RMILABEN RUPSINGBHAI GJ-24-003-042-002/84648759 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015727
| Credited |
01/04/2023
|
|
|
6
| VASAVA JAYSINGBHAI TARIYABHAI GJ-24-003-042-002/84648760 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015727
| Credited |
01/04/2023
|
|
|
7
| VASAVA SAKILABEN JAYSINGBHAI GJ-24-003-042-002/84648760 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015727
| Credited |
01/04/2023
|
|
|
8
| VASAVA SAVITABEN GAMBIRBHAI(Wife) GJ-24-003-042-002/84648873 | OTHER |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015727
| Credited |
01/04/2023
|
|
|
9
| VASAVA RATILALBHAI KUMARIYABHAIA(Self) GJ-24-003-042-002/84648879 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL015727
| Credited |
31/03/2023
|
|
|
| Daily Attendence | 0 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |