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
| BHAMUBEN GJ-24-004-016-001/3776951 | ST |
Movi
|
A
|
P
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124004WL020789
| Credited |
19/04/2024
|
|
vasava maheshbhai
|
2
| RAVIDASBHAI GJ-24-004-016-001/3776922 | ST |
Movi
|
A
|
P
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL020789
| Credited |
19/04/2024
|
|
vasava maheshbhai
|
3
| ANITABEN DINESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776948 | ST |
Movi
|
A
|
P
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL020789
| Credited |
19/04/2024
|
|
vasava maheshbhai
|
4
| Rameshbhai Gebubhai Vasava(Son) GJ-24-004-016-001/3776989 | ST |
Movi
|
A
|
P
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL020789
| Credited |
19/04/2024
|
|
vasava maheshbhai
|
5
| VASAVA BHAVISHBEN AKASHBHAI(Daughter-in-Law) GJ-24-004-016-001/3776922 | ST |
Movi
|
A
|
P
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL020789
| Credited |
19/04/2024
|
|
vasava maheshbhai
|
6
| DINESHBHAI GJ-24-004-016-001/3776948 | ST |
Movi
|
A
|
P
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL020789
| Credited |
19/04/2024
|
|
vasava maheshbhai
|
7
| ASHMABHAI GJ-24-004-016-001/3776951 | ST |
Movi
|
A
|
P
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL020789
| Credited |
19/04/2024
|
|
vasava maheshbhai
|
8
| MANOJBHAI GJ-24-004-016-001/3776923 | ST |
Movi
|
A
|
P
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL020789
| Credited |
19/04/2024
|
|
vasava maheshbhai
|
9
| SHILABEN GJ-24-004-016-001/3776989 | ST |
Movi
|
A
|
P
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL020789
| Credited |
19/04/2024
|
|
vasava maheshbhai
|
10
| JEVUNTABEN GJ-24-004-016-001/3777012 | ST |
Movi
|
A
|
P
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL020789
| Credited |
19/04/2024
|
|
vasava maheshbhai
|
| Daily Attendence | 0 | 10 | 4 | 4 | 0 | | | | | | | | | | | | | | |