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 ISHWARBHAI RUMABHAI(Self) GJ-24-003-039-003/867512681 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL007196
| Credited |
26/12/2019
|
|
|
2
| VASAVA AJITBHAI JANIYABHAI GJ-24-003-039-003/8675126966 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL007196
| Credited |
26/12/2019
|
|
|
3
| VASAVA VASANTIBEN ARJUNBHAI(Wife) GJ-24-003-039-008/867512446 | ST |
Mal
|
P
|
P
|
P
|
P
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL007196
| Credited |
26/12/2019
|
|
|
4
| VASAVA ARJUNBHAI PARSINGBHAI(Self) GJ-24-003-039-008/867512446 | ST |
Mal
|
P
|
P
|
P
|
P
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL007196
| Credited |
26/12/2019
|
|
|
5
| VASAVA HEMATBHAI RAJIYABHAI(Son) GJ-24-003-039-003/867512615 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL007196
| Credited |
26/12/2019
|
|
|
6
| VASAVA LILABEN HEMATBHAI(Wife) GJ-24-003-039-003/867512615 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL007196
| Credited |
26/12/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |