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 MOGRABEN ANILBHAI(Mother-in-Law) GJ-24-003-042-001/7461379 | ST |
Andu
|
P
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL003666
| Credited |
12/06/2024
|
|
|
2
| ansuyaben d GJ-24-003-042-001/84648242 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003666
| Credited |
12/06/2024
|
|
|
3
| VASAVA ANILBHAI GOVLIYABHAI(Son) GJ-24-003-042-001/7461379 | ST |
Andu
|
P
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003666
| Credited |
12/06/2024
|
|
|
4
| vasava abhesingbhai radatiyabhai GJ-24-003-042-001/84648251 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003666
| Credited |
12/06/2024
|
|
|
5
| remtiben GJ-24-003-042-001/84648251 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003666
| Credited |
12/06/2024
|
|
|
6
| MANISHABEN AMERSINGBHAI GJ-24-003-042-001/84648252 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003666
| Credited |
12/06/2024
|
|
|
7
| AMERSINGBHAI RADATIYABHAI (Self) GJ-24-003-042-001/84648252 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003666
| Credited |
12/06/2024
|
|
|
8
| VASAVA GOVINDBHAI RAMSINGBHAI GJ-24-003-042-001/84648253 | ST |
Andu
|
P
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003666
| Credited |
12/06/2024
|
|
|
9
| VASAVA SURMABEN GOVINDBHAI (Wife) GJ-24-003-042-001/84648253 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003666
| Credited |
12/06/2024
|
|
|
10
| VASAVA DINESHBHAI AMIRBHAI(Self) GJ-24-003-042-001/84648242 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003666
| Credited |
12/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |