S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| RAVIDASHBHAI(Self) GJ-24-004-016-001/7846684 | ST |
Movi
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL016096
| Credited |
03/05/2023
|
|
|
2
| VARSHABEN RAVIDASBHAI VASAVA(Wife) GJ-24-004-016-001/7846650 | ST |
Movi
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL016096
| Credited |
03/05/2023
|
|
|
3
| VASAVA SINDHUBEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846690 | ST |
Movi
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL016096
| Credited |
03/05/2023
|
|
|
4
| RANJANABEN(Wife) GJ-24-004-016-001/7846678 | ST |
Movi
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL016096
| Credited |
03/05/2023
|
|
|
5
| RANJANABEN GJ-24-004-016-001/7846681 | ST |
Movi
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL016096
| Credited |
03/05/2023
|
|
|
6
| KOTHARI PARSHURAMBHAI BHIMSINGBHAI(Self) GJ-24-004-016-001/7846694 | ST |
Movi
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL016096
| Credited |
03/05/2023
|
|
|
7
| TUKARAMBHAI GJ-24-004-016-001/7846683 | ST |
Movi
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL016096
| Credited |
03/05/2023
|
|
|
8
| SUNITABEN(Daughter) GJ-24-004-016-001/7846655 | ST |
Movi
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL016096
| Credited |
03/05/2023
|
|
|
9
| MOGARABEN(Wife) GJ-24-004-016-001/7846655 | ST |
Movi
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL016096
| Credited |
03/05/2023
|
|
|
10
| MALUBEN(Wife) GJ-24-004-016-001/7846684 | ST |
Movi
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL016096
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |