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 NARMADABEN CHAMPAKBHAI(Wife) GJ-24-002-052-001/7737441217 | ST |
Bitada
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
2
| VASAVA NAVALBHAI MULJIBHAI(Self) GJ-24-002-052-001/7737441218 | ST |
Bitada
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
3
| VASAVA SUPRIYABEN NAVALBHAI(Wife) GJ-24-002-052-001/7737441218 | ST |
Bitada
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
4
| VASAVA SURESHBHAI CHANDUBHAI(Self) GJ-24-002-052-001/7737441219 | ST |
Bitada
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
5
| VASAVA JASHODABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441219 | ST |
Bitada
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
6
| VASAVA DALABHAI DAMJIBHAI(Self) GJ-24-002-052-001/7737441220 | ST |
Bitada
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
7
| VASAVA JASHIBEN DALABHAI(Wife) GJ-24-002-052-001/7737441220 | ST |
Bitada
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
8
| VASAVA RATILAL BIJALBHAI(Self) GJ-24-002-052-001/7737441221 | ST |
Bitada
|
A
|
A
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
9
| VASAVA SOMIBEN RATILAL(Wife) GJ-24-002-052-001/7737441221 | ST |
Bitada
|
A
|
A
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
10
| VASAVA KHANSINGBHAI SARADHBHAI(Self) GJ-24-002-052-001/7737441222 | ST |
Bitada
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | BADAM | BKID0004844 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 8 | 8 | | | | | | | | | | | | | | |