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 HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL001407
| Credited |
10/05/2023
|
|
|
2
| VASAVA GURJIBHAI SOMABHAI GJ-24-003-042-011/84648846 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001407
| Credited |
10/05/2023
|
|
|
3
| VIKTABEN RAJENDRABHAI VASAVA(Wife) GJ-24-003-042-011/84648859 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001407
| Credited |
10/05/2023
|
|
|
4
| VASAVA GAMBIRBHAI HIRIYABHAI GJ-24-003-042-011/84648862 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001407
| Credited |
10/05/2023
|
|
|
5
| VASAVA SAVITABEN GHMBIRBHAI GJ-24-003-042-011/84648862 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001407
| Credited |
10/05/2023
|
|
|
6
| VASAVA SANKARBHAI RATABHAI(Self) GJ-24-003-042-011/84648885 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001407
| Credited |
10/05/2023
|
|
|
7
| VASAVA MEENABEN SANKARBHAI(Wife) GJ-24-003-042-011/84648885 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001407
| Credited |
10/05/2023
|
|
|
8
| VASAVA RAJENDARBHAI RAMSINGBHAI GJ-24-003-042-011/84648859 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001407
| Credited |
10/05/2023
|
|
|
9
| VASAVA JABIBEN NARESHBHAI GJ-24-003-042-011/84648842 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001407
| Credited |
10/05/2023
|
|
|
10
| VASAVA NARESHBHAI GURJIBHAI GJ-24-003-042-011/84648842 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001407
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |