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
| MATHURABEN LALSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846753 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL003942
| Credited |
12/06/2024
|
|
|
2
| KAVITRABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846758 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL003942
| Credited |
12/06/2024
|
|
|
3
| TARIBEN SUMANBHAI VASAVA(Wife) GJ-24-004-016-001/7846752 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL003942
| Credited |
12/06/2024
|
|
|
4
| MITHUNBHAI NUJABHAI VASAVA(Self) GJ-24-004-016-001/7846794 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL003942
| Credited |
12/06/2024
|
|
|
5
| JERINABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846768 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL003942
| Credited |
12/06/2024
|
|
|
6
| VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL003942
| Credited |
12/06/2024
|
|
|
7
| BIJNABEN BANSILAL VASAVA(Wife) GJ-24-004-016-001/7846748 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL003942
| Credited |
12/06/2024
|
|
|
8
| SUMANBHAI JANYABHAI VASAVA(Self) GJ-24-004-016-001/7846752 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL003942
| Credited |
12/06/2024
|
|
|
9
| LALITABEN KARAMSING VASAVA(Wife) GJ-24-004-016-001/7846761 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL003942
| Credited |
12/06/2024
|
|
|
10
| LALSINGBHAI SHINGABAHI VASAVA(Self) GJ-24-004-016-001/7846753 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL003942
| Credited |
12/06/2024
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |