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 KARAMSINGBHAI KHATARIYABHAI GJ-24-003-013-001/867507767 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002558
| Credited |
25/05/2024
|
|
|
2
| VASAVA LILABEN MUKESHBHAI GJ-24-003-013-001/867507773 | ST |
Bebar
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002558
| Credited |
25/05/2024
|
|
|
3
| VASAVA SURESHBHAI RAMJIBHAI GJ-24-003-013-001/867507781 | ST |
Bebar
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002558
| Credited |
25/05/2024
|
|
|
4
| VASAVA SUKMABEN SURESHBHAI GJ-24-003-013-001/867507781 | ST |
Bebar
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002558
| Credited |
25/05/2024
|
|
|
5
| VASAVA NARESHBHAI RAMJIBHAI GJ-24-003-013-001/867507782 | ST |
Bebar
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002558
| Credited |
25/05/2024
|
|
|
6
| VASAVA KAKILABEN NARESHBHAI GJ-24-003-013-001/867507782 | ST |
Bebar
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002558
| Credited |
25/05/2024
|
|
|
7
| VASAVA DILAVERBHAI UBADIYABHAI GJ-24-003-013-001/867508151 | ST |
Bebar
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002558
| Credited |
25/05/2024
|
|
|
8
| VASAVA SUMITRABEN DILAVERBHAI GJ-24-003-013-001/867508151 | ST |
Bebar
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002558
| Credited |
25/05/2024
|
|
|
9
| VASAVA MITHUBEN KOTANIYABHAI GJ-24-003-013-001/867508156 | ST |
Bebar
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002558
| Credited |
25/05/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 1 | | | | | | | | | | | | | | |