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 NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124003WL015435
| Credited |
30/03/2023
|
|
|
2
| VASAVA KALUBEN MOGIYABHAI GJ-24-003-042-011/84648832 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL0016368
| Credited |
10/05/2023
|
|
|
3
| VASAVA UMESHBHAI MOHANBHAI GJ-24-003-042-011/84648840 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL015435
| Credited |
30/03/2023
|
|
|
4
| VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL015435
| Credited |
30/03/2023
|
|
|
5
| VASAVA PUSHPABEN KHANSINGBHAI GJ-24-003-042-011/84648757 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015435
| Credited |
30/03/2023
|
|
|
6
| VASAVA KHANSINGBHAI MAKTABHAI GJ-24-003-042-011/84648757 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015435
| Credited |
30/03/2023
|
|
|
7
| VASAVA LATABEN UMESHBHAI GJ-24-003-042-011/84648840 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015435
| Credited |
30/03/2023
|
|
|
8
| VASAVA KALPESHBHAI MULJIBHAI(Grandson) GJ-24-003-042-011/84648832 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015435
| Credited |
30/03/2023
|
|
|
9
| VASAVA JABIBEN NARESHBHAI GJ-24-003-042-011/84648842 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL015435
| Credited |
30/03/2023
|
|
|
10
| VASAVA NARESHBHAI GURJIBHAI GJ-24-003-042-011/84648842 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL015435
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |