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
| VIMLABEN RAMESHBHAI VASAVA GJ-24-003-036-005/8669428 | ST |
Rohda
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL021465
| Credited |
23/04/2024
|
|
|
2
| HUNUBENPOHANABHAI VASAVA GJ-24-003-036-005/8669530 | ST |
Rohda
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL021465
| Credited |
23/04/2024
|
|
|
3
| VASAVA SURESHBHAI AATIYABHAI(Self) GJ-24-003-036-005/867508181 | ST |
Rohda
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL021465
| Credited |
23/04/2024
|
|
|
4
| MANIBEN DHARMSINGBHAI VASAVA GJ-24-003-036-005/8669375 | ST |
Rohda
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL021465
| Credited |
23/04/2024
|
|
|
5
| VASAVA DHARAMSINGBHAI VESTABHAI GJ-24-003-036-005/8669375 | ST |
Rohda
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL021465
| Credited |
23/04/2024
|
|
|
6
| RAMESHBHAIJATARBHAI VASAVA GJ-24-003-036-005/8669428 | ST |
Rohda
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL021465
| Credited |
23/04/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |