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 RAJESHBHAI DEDKABHAI GJ-24-003-042-010/84648300 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL015425
| Credited |
30/03/2023
|
|
|
2
| VASAVA RAMNBHAI VITLABHAI GJ-24-003-042-010/84648305 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL015425
| Credited |
31/03/2023
|
|
|
3
| VASAVA CHHANIBEN NIMSINGBHAI GJ-24-003-042-010/84648288 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL015425
| Credited |
31/03/2023
|
|
|
4
| VASAVA SAVITABEN MAGNBHAI GJ-24-003-042-010/8464779 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015425
| Credited |
30/03/2023
|
|
|
5
| VASAVA RUPSINGBHAI DASARIYABHAI GJ-24-003-042-010/8464780 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015425
| Credited |
30/03/2023
|
|
|
6
| VASAVA SHANTIBEN RUPSINGBHAI GJ-24-003-042-010/8464780 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015425
| Credited |
30/03/2023
|
|
|
7
| VASAVA AMARSINGBHAI DASRIYABHAI GJ-24-003-042-010/8464782 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015425
| Credited |
30/03/2023
|
|
|
8
| VASAVA SAKANIBEN AMRSINGBHAI GJ-24-003-042-010/8464782 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015425
| Credited |
30/03/2023
|
|
|
9
| VASAVA DEVJIBHAI GAMIYABHAI GJ-24-003-042-010/84648308 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL015425
| Credited |
30/03/2023
|
|
|
10
| VASAVA DHARMABHAI POHANABHAI GJ-24-003-042-010/84648303 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL015425
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |