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 SUNITABEN GOVINDBHAI(Wife) GJ-24-004-016-001/7846830 | ST |
Movi
|
A
|
A
|
A
|
P
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL020789
| Credited |
19/04/2024
|
|
vasava maheshbhai
|
2
| SARLABEN SAILESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846778 | OTHER |
Movi
|
A
|
P
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL020789
| Credited |
19/04/2024
|
|
vasava maheshbhai
|
3
| PARVATIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846819 | ST |
Movi
|
A
|
P
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL020789
| Credited |
19/04/2024
|
|
vasava maheshbhai
|
4
| VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 | ST |
Movi
|
A
|
P
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL020789
| Credited |
19/04/2024
|
|
vasava maheshbhai
|
5
| VASAVA MANOJBHAI RAMESHBHAI(Self) GJ-24-004-016-001/7846827 | ST |
Movi
|
A
|
P
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL020789
| Credited |
19/04/2024
|
|
vasava maheshbhai
|
6
| VASAVA GOVINDBHAI VASANTBHAI(Self) GJ-24-004-016-001/7846830 | ST |
Movi
|
A
|
A
|
A
|
P
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL020789
| Credited |
19/04/2024
|
|
vasava maheshbhai
|
| Daily Attendence | 0 | 4 | 4 | 6 | 0 | | | | | | | | | | | | | | |