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 Varshaben Jatishbhai(Daughter-in-Law) GJ-24-004-010-002/7847954 | ST |
Dodhanvadi
|
P
|
P
|
P
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124004WL000531
| Credited |
29/04/2024
|
|
|
2
| MOGRABEN SANJAYBHAI VASAVA(Daughter-in-Law) GJ-24-004-010-002/7847964 | ST |
Dodhanvadi
|
P
|
P
|
P
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000531
| Credited |
29/04/2024
|
|
|
3
| LONGABEN GJ-24-004-010-002/7847962 | ST |
Dodhanvadi
|
P
|
P
|
P
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000531
| Credited |
29/04/2024
|
|
|
4
| RAMILABEN GJ-24-004-010-002/7847957 | ST |
Dodhanvadi
|
P
|
P
|
P
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000531
| Credited |
29/04/2024
|
|
|
5
| VASAVA SUNITABEN RAMESHBAI(Daughter-in-Law) GJ-24-004-010-002/7847958 | ST |
Dodhanvadi
|
P
|
P
|
P
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000531
| Credited |
29/04/2024
|
|
|
6
| PUNABEN GJ-24-004-010-002/7847966 | ST |
Dodhanvadi
|
P
|
P
|
P
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000531
| Credited |
29/04/2024
|
|
|
7
| GEETABEN MANILAL VALVI(Wife) GJ-24-004-010-002/7847970 | ST |
Dodhanvadi
|
P
|
P
|
P
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL000531
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |