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 MINABEN SURESHBHAI(Wife) GJ-24-003-039-003/867511957 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002849
| Credited |
01/06/2024
|
|
|
2
| VASAVA PARMILABEN AJITBHAI(Wife) GJ-24-003-039-003/867512438 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002849
| Credited |
01/06/2024
|
|
|
3
| VASAVA AJITKUMAR RAMESHBHAI(Self) GJ-24-003-039-003/867512438 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002849
| Credited |
01/06/2024
|
|
|
4
| VASAVA GOMTIBEN OVIYABHAI(Wife) GJ-24-003-039-003/867512437 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002849
| Credited |
01/06/2024
|
|
|
5
| VASAVA SURESHBHAI HIRALAL(Self) GJ-24-003-039-003/867511982 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002849
| Credited |
01/06/2024
|
|
|
6
| RAJLIBEN RAYSINGBHAI VASAVA GJ-24-003-039-003/867512025 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002849
| Credited |
01/06/2024
|
|
|
7
| VASAVA KUNTABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867512237 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002849
| Credited |
01/06/2024
|
|
|
8
| VASAVA OLIYABHAI HUSHIYABHAI(Self) GJ-24-003-039-003/867512437 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002849
| Credited |
01/06/2024
|
|
|
9
| VASAVA RADVIBEN ANTARIYABHAI GJ-24-003-039-003/867512505 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002849
| Credited |
01/06/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |