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 JASHODABEN SHANABHAI(Wife) GJ-24-002-052-005/77374522 | ST |
Palsi
|
P
|
P
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL008642
| Credited |
13/07/2023
|
|
|
2
| VASAVA MOTISINGH DAMANNIYA GJ-24-002-052-005/77374519 | ST |
Palsi
|
P
|
P
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL008642
| Credited |
13/07/2023
|
|
|
3
| VASAVA GALIBEN MUKESHBHAI(Wife) GJ-24-002-052-005/77374520 | ST |
Palsi
|
P
|
P
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL008642
| Credited |
13/07/2023
|
|
|
4
| VASAVA BABALBHAI GURJIBHAI(Self) GJ-24-002-052-005/77374521 | ST |
Palsi
|
P
|
P
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL008642
| Credited |
13/07/2023
|
|
|
5
| DINESHBHAI GORDHANBHAI VASAVA(Brother) GJ-24-002-052-005/77374506 | ST |
Palsi
|
P
|
P
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL008642
| Credited |
13/07/2023
|
|
|
6
| VASAVA KANJIBHAI NARBHAI(Self) GJ-24-002-052-005/77374507 | ST |
Palsi
|
P
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL008642
| Credited |
13/07/2023
|
|
|
7
| VASAVA DHARMILABEN KANUBHAI(Wife) GJ-24-002-052-005/77374508 | ST |
Palsi
|
P
|
P
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL008642
| Credited |
13/07/2023
|
|
|
8
| VASAVA HASUBEN GANPATBHAI(Self) GJ-24-002-052-005/77374511 | ST |
Palsi
|
P
|
P
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL008642
| Credited |
13/07/2023
|
|
|
9
| VASAVA NANDUBHAI DULIYABHAI GJ-24-002-052-005/77374516 | ST |
Palsi
|
P
|
P
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL008642
| Credited |
13/07/2023
|
|
|
10
| VASAVA GITABEN SUKRESHBHAI(Wife) GJ-24-002-052-005/77374517 | ST |
Palsi
|
P
|
P
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL008642
| Credited |
13/07/2023
|
|
|
| Daily Attendence | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |