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 VANITABEN MOTISINGBHAI GJ-24-003-042-010/8464770 | ST |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018379
| Credited |
25/03/2024
|
|
|
2
| VASAVA SANJAYBHAI MOTISINGBHAI(Son) GJ-24-003-042-010/8464770 | ST |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018379
| Credited |
25/03/2024
|
|
|
3
| VASAVA BHARATBHAI SINGABHAI (Self) GJ-24-003-042-010/8464773 | ST |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018379
| Credited |
25/03/2024
|
|
|
4
| VASAVA SHANTIBEN BHARATBHAI (Wife) GJ-24-003-042-010/8464773 | ST |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018379
| Credited |
25/03/2024
|
|
|
5
| VASAVA MAGANBHAI JETHABHAI GJ-24-003-042-010/8464779 | ST |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018379
| Credited |
25/03/2024
|
|
|
6
| VASAVA SAVITABEN MAGNBHAI GJ-24-003-042-010/8464779 | ST |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018379
| Credited |
25/03/2024
|
|
|
7
| VASAVA RUPSINGBHAI DASARIYABHAI GJ-24-003-042-010/8464780 | ST |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018379
| Credited |
25/03/2024
|
|
|
8
| VASAVA SHANTIBEN RUPSINGBHAI GJ-24-003-042-010/8464780 | ST |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018379
| Credited |
25/03/2024
|
|
|
9
| VASAVA AJITBHAI BAVABHAI(Son) GJ-24-003-042-010/8464767 | ST |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018379
| Credited |
25/03/2024
|
|
|
10
| VASAVA UMESHBAI RAMSINGBHAI(Son) GJ-24-003-042-010/8464768 | ST |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018379
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |