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 JATRIYABHAI DASARIYABHAI GJ-24-003-042-010/8464660 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017103
| Credited |
16/03/2024
|
|
|
2
| VASAVA NAVIBEN JATARIYABHAI GJ-24-003-042-010/8464660 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017103
| Credited |
16/03/2024
|
|
|
3
| VASAVA BAMNIBEN HADIYABHAI GJ-24-003-042-010/8464697 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017103
| Credited |
16/03/2024
|
|
|
4
| VASAVA VANITABEN MOTISINGBHAI GJ-24-003-042-010/8464770 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017103
| Credited |
16/03/2024
|
|
|
5
| VASAVA BHARATBHAI SINGABHAI (Self) GJ-24-003-042-010/8464773 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017103
| Credited |
16/03/2024
|
|
|
6
| VASAVA SHANTIBEN BHARATBHAI (Wife) GJ-24-003-042-010/8464773 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017103
| Credited |
16/03/2024
|
|
|
7
| VASAVA MAGANBHAI JETHABHAI GJ-24-003-042-010/8464779 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017103
| Credited |
16/03/2024
|
|
|
8
| VASAVA SAVITABEN MAGNBHAI GJ-24-003-042-010/8464779 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017103
| Credited |
16/03/2024
|
|
|
9
| VASAVA RUPSINGBHAI DASARIYABHAI GJ-24-003-042-010/8464780 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017103
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |