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 Amilaben Dineshabhai(Self) GJ-24-003-039-003/8675127051 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002859
| Credited |
01/06/2024
|
|
|
2
| VASAVA FULVANTIBEN AJMABHAI(Sister) GJ-24-003-039-003/867512682 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002859
| Credited |
01/06/2024
|
|
|
3
| VASAVA VANITABEN PARESHBHAI(Wife) GJ-24-003-039-003/867512684 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002859
| Credited |
01/06/2024
|
|
|
4
| VASAVA JAYSINGBHAI GOMABHAI(Self) GJ-24-003-039-003/867512631 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002859
| Credited |
01/06/2024
|
|
|
5
| VASAVA PARVATIBEN JAYSINGBHAI(Wife) GJ-24-003-039-003/867512631 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002859
| Credited |
01/06/2024
|
|
|
6
| VASAVA KAVITABEN KAMLESHBHAI(Wife) GJ-24-003-039-003/867512643 | ST |
Mal
|
A
|
P
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002859
| Credited |
01/06/2024
|
|
|
7
| VASAVA KANTABEN SURSINGBHAI GJ-24-003-039-008/867512524 | ST |
Samot
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002859
| Credited |
01/06/2024
|
|
|
8
| VASAVA PARESHBHAI UBADIYABHAI(Self) GJ-24-003-039-003/867512684 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002859
| Credited |
01/06/2024
|
|
|
9
| VASAVA MASRABEN KALASIYABHAI(Self) GJ-24-003-039-003/867512701 | ST |
Mal
|
A
|
P
|
P
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002859
| Credited |
01/06/2024
|
|
|
10
| KAMLESHBHAI KALSIYABHAI VASAVA GJ-24-003-039-003/867512643 | ST |
Mal
|
A
|
P
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002859
| Credited |
01/06/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 9 | 7 | | | | | | | | | | | | | | |