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
| KHOJYABHAI(Self) GJ-24-004-016-001/7846668 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018474
| Credited |
25/03/2024
|
|
|
2
| SUPADIBEN(Wife) GJ-24-004-016-001/7846670 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018474
| Credited |
25/03/2024
|
|
|
3
| NIRMALABEN(Wife) GJ-24-004-016-001/7846668 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018474
| Credited |
25/03/2024
|
|
|
4
| VASAVA DEVRAMBHAI UTAMBHAI(Self) GJ-24-004-016-001/7846704 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018474
| Credited |
25/03/2024
|
|
|
5
| VASAVA SULABEN DEVRAMBHAI(Wife) GJ-24-004-016-001/7846704 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018474
| Credited |
25/03/2024
|
|
|
6
| CHANPABEN CHHAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846685 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL018474
| Credited |
25/03/2024
|
|
|
7
| RANJANABEN GJ-24-004-016-001/7846681 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL018474
| Credited |
25/03/2024
|
|
|
8
| VASAVA KUSHABEN FULSING(Self) GJ-24-004-016-001/7846697 | OTHER |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018474
| Credited |
25/03/2024
|
|
|
9
| KARINABEN DOLATBHAI VASAVA GJ-24-004-016-001/7846669 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018474
| Credited |
25/03/2024
|
|
|
10
| KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018474
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |