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 PACHUBEN SUBHASBHAI (Wife) GJ-24-003-042-010/84648309 | ST |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018379
| Credited |
25/03/2024
|
|
|
2
| VASAVA MADHAVBHAI VAJESING (Self) GJ-24-003-042-010/84648311 | ST |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018379
| Credited |
25/03/2024
|
|
|
3
| VASAVA NANDUBEN MULJIBHAI(Self) GJ-24-003-042-010/84648314 | ST |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018379
| Credited |
25/03/2024
|
|
|
4
| VASAVA SUMITRABEN JAYSINGBHAI GJ-24-003-042-010/84648316 | ST |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018379
| Credited |
25/03/2024
|
|
|
5
| VASAVA JAYSINGBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648316 | ST |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018379
| Credited |
25/03/2024
|
|
|
6
| VASAVA MINABEN BABUBHAI GJ-24-003-042-010/84648312 | ST |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018379
| Credited |
25/03/2024
|
|
|
7
| VASAVA BABUBHAI AMARSINGBHAI GJ-24-003-042-010/84648312 | ST |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018379
| Credited |
25/03/2024
|
|
|
8
| VASAVA KVITABEN DINESHBHAI GJ-24-003-042-010/84648310 | ST |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018379
| Credited |
25/03/2024
|
|
|
9
| VASAVA DINESHBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648310 | ST |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018379
| Credited |
25/03/2024
|
|
|
10
| VASAVA SUMITRABEN MADHAVBHAI GJ-24-003-042-010/84648311 | ST |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL018379
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |