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 MINABEN GUMANSINGBHAI(Wife) GJ-24-003-042-001/84648644 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005524
| Credited |
10/06/2023
|
|
|
2
| VASAVA GAVLIYABHAI RADTIYABHAI(Self) GJ-24-003-042-001/84648826 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005524
| Credited |
10/06/2023
|
|
|
3
| VASAVA UTARIBEN GAVLIYABHAI(Wife) GJ-24-003-042-001/84648826 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005524
| Credited |
10/06/2023
|
|
|
4
| VASAVA SHAILESHBHAI VITOLBHAI(Self) GJ-24-003-042-001/84649069 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005524
| Credited |
10/06/2023
|
|
|
5
| VASAVA SANGITABEN SHAILESHBHAI(Wife) GJ-24-003-042-001/84649069 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005524
| Credited |
10/06/2023
|
|
|
6
| remtiben GJ-24-003-042-001/84648251 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005524
| Credited |
10/06/2023
|
|
|
7
| VASAVA GAVLIBEN NAGINBHAI(Wife) GJ-24-003-042-001/84649070 | OTHER |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005524
| Credited |
10/06/2023
|
|
|
8
| VASAVA RAKESHBHAI JAMLIYABHAI(Self) GJ-24-003-042-001/84649077 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005524
| Credited |
10/06/2023
|
|
|
9
| VASAVA GUMANSINGABHAI VITHALBHAI(Self) GJ-24-003-042-001/84648644 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL005524
| Credited |
10/06/2023
|
|
|
10
| VASAVA NAGINBHAI AMIRBHAI(Self) GJ-24-003-042-001/84649070 | OTHER |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL005524
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |