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
| PUNABEN(Wife) GJ-24-004-016-001/7846604 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL000219
| Credited |
05/05/2023
|
|
|
2
| SANGITABEN GJ-24-004-016-001/7846676 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000219
| Credited |
05/05/2023
|
|
|
3
| KARANSING GJ-24-004-016-001/7846515 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000219
| Credited |
05/05/2023
|
|
|
4
| SUKSHANABEN GJ-24-004-016-001/7846515 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL000219
| Credited |
05/05/2023
|
|
|
5
| NARSING(Son) GJ-24-004-016-001/7846594 | ST |
Movi
|
A
|
P
|
A
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000219
| Credited |
05/05/2023
|
|
|
6
| REVABEN GJ-24-004-016-001/7846643 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000219
| Credited |
05/05/2023
|
|
|
7
| VIMALABEN GJ-24-004-016-001/7846643 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000219
| Credited |
05/05/2023
|
|
|
8
| LAKSHMIBEN GJ-24-004-016-001/7846473 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000219
| Credited |
05/05/2023
|
|
|
9
| PRAKASHBHAI(Son) GJ-24-004-016-001/7846594 | ST |
Movi
|
A
|
P
|
A
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000219
| Credited |
05/05/2023
|
|
|
10
| VASAVA SHAKUBEN PRATAPBHAI(Daughter-in-Law) GJ-24-004-016-001/7846568 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL000219
| Credited |
05/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 8 | 9 | 10 | | | | | | | | | | | | | | |