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
| PUNABEN(Wife) GJ-24-004-016-001/7846604 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL021948
| Credited |
23/04/2024
|
|
|
2
| ANITABEN DINESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776948 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL021948
| Credited |
23/04/2024
|
|
|
3
| NARPATBHAI GJ-24-004-016-001/3777099 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL021948
| Credited |
23/04/2024
|
|
|
4
| VASAVA SUNILBHAI NARSINGBHAI(Son) GJ-24-004-016-001/7846351 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL021948
| Credited |
23/04/2024
|
|
|
5
| MURIBEN GJ-24-004-016-001/7466611 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021948
| Credited |
23/04/2024
|
|
|
6
| NAMEBEN GJ-24-004-016-001/7846351 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL021948
| Credited |
23/04/2024
|
|
|
7
| KARAMSING GJ-24-004-016-001/7846535 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL021948
| Credited |
23/04/2024
|
|
|
8
| VINESHBHAI GJ-24-004-016-001/7846363 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL021948
| Credited |
23/04/2024
|
|
|
9
| MINAKSHIBEN GJ-24-004-016-001/7846370 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL021948
| Credited |
23/04/2024
|
|
|
10
| MANJULABEN GJ-24-004-016-001/7846382 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL021948
| Credited |
23/04/2024
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |