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
| BHIMSING BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846747 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014624
| Credited |
08/02/2023
|
|
|
2
| TARIBEN SUMANBHAI VASAVA(Wife) GJ-24-004-016-001/7846752 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014624
| Credited |
08/02/2023
|
|
|
3
| RAVIBEN RAVINDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846763 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014624
| Credited |
08/02/2023
|
|
|
4
| RAVINDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846763 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014624
| Credited |
08/02/2023
|
|
|
5
| BIJNABEN BANSILAL VASAVA(Wife) GJ-24-004-016-001/7846748 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014624
| Credited |
08/02/2023
|
|
|
6
| SUMANBHAI JANYABHAI VASAVA(Self) GJ-24-004-016-001/7846752 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014624
| Credited |
08/02/2023
|
|
|
7
| ARUNABEN ASHOKBHAI VASAVA(Wife) GJ-24-004-016-001/7846762 | ST |
Movi
|
A
|
P
|
P
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014624
| Credited |
08/02/2023
|
|
|
8
| LALITABEN KARAMSING VASAVA(Wife) GJ-24-004-016-001/7846761 | OTHER |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014624
| Credited |
08/02/2023
|
|
|
| Daily Attendence | 0 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |