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 SANGITABEN MAGNABHAI(Wife) GJ-24-003-042-002/84648452 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019882
| Credited |
12/04/2024
|
|
VASAVA SURENDRABHAI
|
2
| VASAVA SANGITABEN VIJAYBHAI(Wife) GJ-24-003-042-002/84648460 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019882
| Credited |
12/04/2024
|
|
VASAVA SURENDRABHAI
|
3
| VASAVA NIMITABEN GANIYABHAI(Wife) GJ-24-003-042-002/84648468 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019882
| Credited |
12/04/2024
|
|
VASAVA SURENDRABHAI
|
4
| VASAVA VANITABEN JAMALSINGBHAI(Wife) GJ-24-003-042-002/84648471 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019882
| Credited |
12/04/2024
|
|
VASAVA SURENDRABHAI
|
5
| VASAVA SHANKRIBEN GURJIBHAI(Wife) GJ-24-003-042-002/84648475 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019882
| Credited |
13/04/2024
|
|
VASAVA SURENDRABHAI
|
6
| VASAVA KAMLABEN DINESHBHAI GJ-24-003-042-002/84648480 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019882
| Credited |
12/04/2024
|
|
VASAVA SURENDRABHAI
|
7
| JASHVANTIBEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648481 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019882
| Credited |
12/04/2024
|
|
VASAVA SURENDRABHAI
|
8
| VASAVA OLIYABHAI VADGIYABHAI(Self) GJ-24-003-042-002/84648637 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019882
| Credited |
12/04/2024
|
|
VASAVA SURENDRABHAI
|
9
| VASAVA MANGUBEN GAMBHIRBHAI(Wife) GJ-24-003-042-002/84648640 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019882
| Credited |
12/04/2024
|
|
VASAVA SURENDRABHAI
|
10
| VASAVA SHANKARBHAI BODABHAI GJ-24-003-042-002/84648750 | ST |
Arethi
|
A
|
A
|
P
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019882
| Credited |
12/04/2024
|
|
VASAVA SURENDRABHAI
|
| Daily Attendence | 7 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |