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 ANILBHAI GOVLIYABHAI(Son) GJ-24-003-042-001/7461379 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006810
| Credited |
25/09/2020
|
|
|
2
| VASAVA SURESHBHAI JAMLIYABHAI GJ-24-003-042-001/84648243 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006810
| Credited |
28/09/2020
|
|
|
3
| remtiben GJ-24-003-042-001/84648251 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006810
| Credited |
28/09/2020
|
|
|
4
| VASAVA GOVINDBHAI RAMSINGBHAI GJ-24-003-042-001/84648253 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006810
| Credited |
25/09/2020
|
|
|
5
| VASAVA RAHULBHAI VESTABHAI(Self) GJ-24-003-042-001/84649078 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006810
| Credited |
28/09/2020
|
|
|
6
| VASAVA DIlipkumar Mahendrabhai(Self) GJ-24-003-042-001/94849215 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006810
| Credited |
28/09/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |