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 SAVITABEN BHARATBHAI(Wife) GJ-24-002-052-002/7737441344 | OTHER |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | BKID000253 |
1124002WL020930
| Credited |
19/04/2024
|
|
kanubhai
|
2
| VASAVA TINIBEN MUKESHBHAI(Wife) GJ-24-002-052-002/7737441330 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL020930
| Credited |
19/04/2024
|
|
kanubhai
|
3
| VASAVA TULSIBEN JESALBHAI(Wife) GJ-24-002-052-002/7737441327 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL020930
| Credited |
19/04/2024
|
|
kanubhai
|
4
| RANJNABEN(Wife) GJ-24-002-052-002/7737441 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL020930
| Credited |
19/04/2024
|
|
kanubhai
|
5
| VASAVA NARESHBHAI NARSIBHAI(Self) GJ-24-002-052-002/773744130 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL020930
| Credited |
19/04/2024
|
|
kanubhai
|
6
| VASAVA KAMUDBEN NARESHBHAI(Wife) GJ-24-002-052-002/773744130 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL020930
| Credited |
19/04/2024
|
|
kanubhai
|
7
| VASAVA VIJENDRABHAI BACHUBHAI GJ-24-002-052-002/773744131 | ST |
Khunta Amba
|
A
|
A
|
P
|
P
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL020930
| Credited |
19/04/2024
|
|
kanubhai
|
8
| VASAVA SUKALBHAI GAMBHIRBHAI(Self) GJ-24-002-052-002/7737441322 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL020930
| Credited |
19/04/2024
|
|
kanubhai
|
9
| VASAVA PADMABEN DINESBHA(Wife) GJ-24-002-052-002/7737441329 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL020930
| Credited |
19/04/2024
|
|
kanubhai
|
| Daily Attendence | 6 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |