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
| VASAVA MEENABEN JASINGBHAI(Wife) GJ-24-003-042-010/84649005 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL014155
| Credited |
03/11/2023
|
|
|
2
| VASAVA MUKESHBHAI NATVARBHAI(Self) GJ-24-003-042-010/84649006 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL014155
| Credited |
03/11/2023
|
|
|
3
| VASAVA ASHABEN ESHVARBHAI(Wife) GJ-24-003-042-010/84649040 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL014155
| Credited |
03/11/2023
|
|
|
4
| VASAVA PARMILABEN ARVINDBHAI(Wife) GJ-24-003-042-010/84649007 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL014155
| Credited |
03/11/2023
|
|
|
5
| VASAVA CHANDRAKANT AMARSINGBHAI(Self) GJ-24-003-042-010/84649039 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014155
| Credited |
03/11/2023
|
|
|
6
| VASAVA RAKESHBHAI NARSIHBHAI(Self) GJ-24-003-042-010/84649094 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014155
| Credited |
03/11/2023
|
|
|
7
| VASAVA MAGANBHAI RUPABHAI(Self) GJ-24-003-042-010/84649009 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014155
| Credited |
03/11/2023
|
|
|
8
| VASAVA MANIBEN JAYSINGBHAI(Wife) GJ-24-003-042-010/84649042 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014155
| Credited |
03/11/2023
|
|
|
9
| VASAVA SAMARIYABHAI KUMARIYABHAI(Self) GJ-24-003-042-010/84649043 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014155
| Credited |
03/11/2023
|
|
|
10
| VASAVA DHARMENDRABHAI BALVANTBHAI(Self) GJ-24-003-042-010/84649044 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014155
| Credited |
03/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |