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 NAVIBEN GIMALIYABHAI GJ-24-003-039-003/867512707 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003807
| Credited |
12/06/2024
|
|
|
2
| Vasava Bhimsingbhai Rupabha(Self) GJ-24-003-039-003/8675127078 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003807
| Credited |
12/06/2024
|
|
|
3
| Vasava Roshanben Bhimsingbhai(Wife) GJ-24-003-039-003/8675127078 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003807
| Credited |
12/06/2024
|
|
|
4
| VASAVA MNISHABEN RAMESHBHAI(Daughter) GJ-24-003-039-003/867512708 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003807
| Credited |
12/06/2024
|
|
|
5
| Vasava Ashokbhai(Self) GJ-24-003-039-003/8675127118 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003807
| Credited |
12/06/2024
|
|
|
6
| VASAVA TIVIBEN KARMABHAI(Wife) GJ-24-003-039-003/867512713 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003807
| Credited |
12/06/2024
|
|
|
7
| VASAVA CHANDRASINGBHAI RASIYABHAI(Self) GJ-24-003-039-003/867512714 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003807
| Credited |
12/06/2024
|
|
|
8
| VASAVA HANIBEN RAMESHBHAI(Self) GJ-24-003-039-003/867512708 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003807
| Credited |
12/06/2024
|
|
|
9
| VASAVA VAJABEN MUKESHBHAI(Wife) GJ-24-003-039-003/8675127035 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003807
| Credited |
12/06/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |