S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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 DHANJIBHAI VADAGIYABHAI GJ-24-003-042-002/3754470 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018287
| Credited |
18/03/2019
|
|
|
2
| POHNIBEN DHANJIBHAI VASAVA(Wife) GJ-24-003-042-002/3754470 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018287
| Credited |
18/03/2019
|
|
|
3
| VASAVA HAKRIBEN JIRIYABHAI GJ-24-003-042-002/3754514 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018287
| Credited |
18/03/2019
|
|
|
4
| VASVA TULIBEN GJ-24-003-042-002/8464418 | OTHER |
Arethi
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018287
| Credited |
18/03/2019
|
|
|
5
| VASAVA GAMBHIRBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648640 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018287
| Credited |
18/03/2019
|
|
|
6
| VASAVA MANGUBEN GAMBHIRBHAI(Wife) GJ-24-003-042-002/84648640 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018287
| Credited |
18/03/2019
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |