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
| BIPINBHAI MACHHINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846843 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017892
| Credited |
22/03/2022
|
|
|
2
| VASAVA MAHENDRABHAI JAYSINGBHAI(Self) GJ-24-004-016-001/7846825 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL017892
| Credited |
22/03/2022
|
|
|
3
| VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017892
| Credited |
22/03/2022
|
|
|
4
| VASAVA BIJUBEN NAVSUBHAI(Wife) GJ-24-004-016-001/7846829 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017892
| Credited |
22/03/2022
|
|
|
5
| VASAVA GOVINDBHAI VASANTBHAI(Self) GJ-24-004-016-001/7846830 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017892
| Credited |
22/03/2022
|
|
|
6
| VARSHABEN VIPISINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846848 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017892
| Credited |
22/03/2022
|
|
|
7
| VASAVA DURGABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846821 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017892
| Credited |
22/03/2022
|
|
|
8
| VASAVA KIRANBEN SANTOSHBHAI(Wife) GJ-24-004-016-001/7846838 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017892
| Credited |
22/03/2022
|
|
|
9
| VASAVA SANTOSHBHAI SURESHBHAI(Self) GJ-24-004-016-001/7846838 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017892
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |