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
| KUSUMBEN GULABSING VASAVA(Wife) GJ-24-004-016-001/7846757 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL004545
| Credited |
11/07/2024
|
|
|
2
| SARLABEN GJ-24-004-016-001/3776954 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL004545
| Credited |
11/07/2024
|
|
|
3
| RAVIBEN RAVINDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846763 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL004545
| Credited |
11/07/2024
|
|
|
4
| DAKSHABEN SUBHASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846464 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL004545
| Credited |
11/07/2024
|
|
|
5
| ASHMABHAI GJ-24-004-016-001/3776951 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL004545
| Credited |
11/07/2024
|
|
|
6
| RAVINDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846763 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL004545
| Credited |
11/07/2024
|
|
|
7
| GULABSING SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846757 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL004545
| Credited |
11/07/2024
|
|
|
8
| ASHOKBHAI SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846762 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL004545
| Credited |
11/07/2024
|
|
|
9
| ARUNABEN ASHOKBHAI VASAVA(Wife) GJ-24-004-016-001/7846762 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL004545
| Credited |
11/07/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |