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
| MINABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846783 | ST |
Movi
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000220
| Credited |
05/05/2023
|
|
|
2
| VILESHBHAI KANTHADBHAI VASAVA(Self) GJ-24-004-016-001/7846815 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000220
| Credited |
05/05/2023
|
|
|
3
| VASAVA MANESHKUMAR SHANKARBHAI(Self) GJ-24-004-016-001/7846789 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000220
| Credited |
05/05/2023
|
|
|
4
| SINDUBEN KARANSING VASAVA(Wife) GJ-24-004-016-001/7846812 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000220
| Credited |
05/05/2023
|
|
|
5
| VANSING SEGJIBHAI VASAVA(Self) GJ-24-004-016-001/7846845 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000220
| Credited |
05/05/2023
|
|
|
6
| ZILABEN VANSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846845 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000220
| Credited |
05/05/2023
|
|
|
7
| CHANDRASING VIJESING VASAVA(Self) GJ-24-004-016-001/7846850 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL0002762
| Credited |
24/05/2023
|
|
|
8
| VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000220
| Credited |
05/05/2023
|
|
|
9
| VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 | ST |
Movi
|
A
|
A
|
A
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000220
| Credited |
05/05/2023
|
|
|
10
| KALPANABEN VILESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846815 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000220
| Credited |
05/05/2023
|
|
|
| Daily Attendence | 0 | 8 | 9 | 9 | 10 | | | | | | | | | | | | | | |