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
| GIMLIBEN GJ-24-004-016-001/7846416 | ST |
Movi
|
A
|
A
|
P
|
A
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000537
| Credited |
29/04/2024
|
|
vasava maheshbhai
|
2
| MANISHABEN GJ-24-004-016-001/7846474 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000537
| Credited |
29/04/2024
|
|
vasava maheshbhai
|
3
| ROSHNIBEN MADANBHAI VASAVA GJ-24-004-016-001/7846478 | ST |
Movi
|
P
|
P
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL000537
| Credited |
29/04/2024
|
|
vasava maheshbhai
|
4
| JAMANABEN GJ-24-004-016-001/7846426 | ST |
Movi
|
P
|
P
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000537
| Credited |
29/04/2024
|
|
vasava maheshbhai
|
5
| KAVITRABEN GJ-24-004-016-001/7846543 | ST |
Movi
|
P
|
P
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000537
| Credited |
29/04/2024
|
|
vasava maheshbhai
|
6
| VANITABEN GJ-24-004-016-001/7846508 | ST |
Movi
|
P
|
P
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL000537
| Credited |
29/04/2024
|
|
vasava maheshbhai
|
7
| DILIPBHAI GJ-24-004-016-001/7846508 | ST |
Movi
|
P
|
P
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000537
| Credited |
29/04/2024
|
|
vasava maheshbhai
|
8
| ZUGABEN GJ-24-004-016-001/7846416 | ST |
Movi
|
A
|
A
|
P
|
A
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000537
| Credited |
29/04/2024
|
|
vasava maheshbhai
|
9
| ARJUNBHAI GJ-24-004-016-001/7846543 | ST |
Movi
|
P
|
P
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000537
| Credited |
29/04/2024
|
|
vasava maheshbhai
|
| Daily Attendence | 6 | 7 | 9 | 0 | 9 | | | | | | | | | | | | | | |