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 SUMITRABEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648895 | OTHER |
Arethi
|
P
|
P
|
A
|
P
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003931
| Credited |
27/05/2023
|
|
|
2
| VASAVA AJESHBHAI MULJIBHAI(Self) GJ-24-003-042-002/94849106 | OTHER |
Arethi
|
P
|
P
|
A
|
P
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003931
| Credited |
27/05/2023
|
|
|
3
| VASAVA SAMJUBEN NARPATBHAI(Wife) GJ-24-003-042-002/94849148 | ST |
Arethi
|
P
|
P
|
A
|
P
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003931
| Credited |
27/05/2023
|
|
|
4
| VASAVA SUNANDABEN SHANKARBHAI(Wife) GJ-24-003-042-002/94849172 | ST |
Arethi
|
A
|
P
|
A
|
P
|
A
|
2
| 235 |
470
|
0
|
0
|
470
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003931
| Credited |
27/05/2023
|
|
|
5
| VASAVA RAMESHBHAI RAMSINGBHAI(Self) GJ-24-003-042-002/94849173 | ST |
Arethi
|
P
|
P
|
A
|
P
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003931
| Credited |
27/05/2023
|
|
|
6
| VASAVA NARPATBHAI RAMSINGBHAI GJ-24-003-042-002/94849183 | ST |
Arethi
|
P
|
P
|
A
|
P
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003931
| Credited |
27/05/2023
|
|
|
7
| VASAVA MANISHABEN RAJESHBHAI(Wife) GJ-24-003-042-002/94849166 | ST |
Arethi
|
P
|
P
|
A
|
P
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003931
| Credited |
27/05/2023
|
|
|
8
| VASAVA MAHONBHAI OLIYABHAI(Self) GJ-24-003-042-002/94849170 | ST |
Arethi
|
P
|
P
|
A
|
P
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003931
| Credited |
27/05/2023
|
|
|
| Daily Attendence | 7 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |