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 FATESINGBHAI BHIKHANYABHAI(Son) GJ-24-004-010-002/7848089 | ST |
Dodhanvadi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124004WL017563
| Credited |
25/03/2024
|
|
|
2
| VASAVA DILDARBHAI VIJESING(Son) GJ-24-004-010-002/7848098 | ST |
Dodhanvadi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124004WL017563
| Credited |
25/03/2024
|
|
|
3
| VASAVA HARSHABEN DILDARBHAI(Daughter-in-Law) GJ-24-004-010-002/7848098 | ST |
Dodhanvadi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124004WL017563
| Credited |
25/03/2024
|
|
|
4
| JEKIBEN(Daughter) GJ-24-004-010-002/7848090 | ST |
Dodhanvadi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017563
| Credited |
25/03/2024
|
|
|
5
| KISHANBHAI(Son) GJ-24-004-010-002/7848087 | ST |
Dodhanvadi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017563
| Credited |
25/03/2024
|
|
|
6
| BHIMUBEN(Wife) GJ-24-004-010-002/7848091 | ST |
Dodhanvadi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017563
| Credited |
25/03/2024
|
|
|
7
| KALPNABEN RAJUBHAI VASAVA(Daughter-in-Law) GJ-24-004-010-002/7848092 | ST |
Dodhanvadi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017563
| Credited |
25/03/2024
|
|
|
8
| CHINDABHAI DASHARATHBHAI VASAVA(Son) GJ-24-004-010-002/7848084 | ST |
Dodhanvadi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SELAMBA | SBIN0018810 |
1124004WL017563
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |