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
| RAYSINGBHAI GJ-24-003-027-001/8671387 | ST |
Bharada (Bedada)
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010002
| Credited |
04/08/2023
|
|
|
2
| RUKMABEN GJ-24-003-027-001/8671387 | ST |
Bharada (Bedada)
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010002
| Credited |
04/08/2023
|
|
|
3
| jagdishbhai muljibhai vasava(Self) GJ-24-003-027-001/8671894 | ST |
Bharada (Bedada)
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010002
| Credited |
04/08/2023
|
|
|
4
| savitriben jagdishbhai vasava(Wife) GJ-24-003-027-001/8671894 | ST |
Bharada (Bedada)
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010002
| Credited |
04/08/2023
|
|
|
5
| SHAILESHBHAI RAYSINGBHAI VASAVA(Self) GJ-24-003-027-001/8671942 | ST |
Bharada (Bedada)
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010002
| Credited |
04/08/2023
|
|
|
6
| KOKILABEN SHAILESHBHAI VASAVA(Wife) GJ-24-003-027-001/8671942 | ST |
Bharada (Bedada)
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010002
| Credited |
04/08/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |