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
| ARJUNBHAI GJ-24-004-016-001/3777078 | ST |
Movi
|
A
|
A
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001668
| Credited |
09/05/2024
|
|
|
2
| MITHUNBHAI BHARATBHAI VASAVA(Son) GJ-24-004-016-001/3777074 | ST |
Movi
|
A
|
A
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001668
| Credited |
09/05/2024
|
|
|
3
| Rameshbhai Gebubhai Vasava(Son) GJ-24-004-016-001/3776989 | ST |
Movi
|
A
|
A
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001668
| Credited |
09/05/2024
|
|
|
4
| MAHDUBHAI GJ-24-004-016-001/3777069 | ST |
Movi
|
A
|
A
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001668
| Credited |
09/05/2024
|
|
|
5
| PARANJIBHAI GJ-24-004-016-001/3776946 | ST |
Movi
|
A
|
A
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001668
| Credited |
08/05/2024
|
|
|
6
| LALITABEN GJ-24-004-016-001/3776946 | ST |
Movi
|
A
|
A
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001668
| Credited |
08/05/2024
|
|
|
7
| GUNTIBEN GJ-24-004-016-001/3777078 | ST |
Movi
|
A
|
A
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001668
| Credited |
08/05/2024
|
|
|
8
| RISHATABEN MITHUNBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3777074 | ST |
Movi
|
A
|
A
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001668
| Credited |
08/05/2024
|
|
|
9
| SHILABEN GJ-24-004-016-001/3776989 | ST |
Movi
|
A
|
A
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001668
| Credited |
08/05/2024
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |