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 SUNITABEN GOVINDBHAI(Wife) GJ-24-004-016-001/7846830 | ST |
Movi
|
A
|
P
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000943
| Credited |
10/05/2023
|
|
|
2
| VASAVA KISHANBHAI JEHARIYABHAI(Self) GJ-24-004-016-001/7846820 | ST |
Movi
|
A
|
A
|
A
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000943
| Credited |
10/05/2023
|
|
|
3
| VASAVA SEVALABEN KISHANBHAI(Wife) GJ-24-004-016-001/7846820 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000943
| Credited |
10/05/2023
|
|
|
4
| DAKSHABEN RANJITBHAI VASAVA(Wife) GJ-24-004-016-001/7846798 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000943
| Credited |
10/05/2023
|
|
|
5
| PARVATIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846819 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000943
| Credited |
10/05/2023
|
|
|
6
| VASAVA KIRANBEN SANTOSHBHAI(Wife) GJ-24-004-016-001/7846838 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000943
| Credited |
10/05/2023
|
|
|
7
| RAKESHBHAI JAYANTIBHAI VASAVA(Self) GJ-24-004-016-001/7846849 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000943
| Credited |
10/05/2023
|
|
|
8
| VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000943
| Credited |
10/05/2023
|
|
|
9
| DIKSHITABEN RAKESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846849 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000943
| Credited |
10/05/2023
|
|
|
10
| VASAVA SANTOSHBHAI SURESHBHAI(Self) GJ-24-004-016-001/7846838 | ST |
Movi
|
P
|
A
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000943
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |