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 MAGANBHAI AMIRBHAI(Self) GJ-24-003-042-001/84648822 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001385
| Credited |
04/05/2024
|
|
|
2
| VASAVA MEERABEN MAGANBHAI(Wife) GJ-24-003-042-001/84648822 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001385
| Credited |
04/05/2024
|
|
|
3
| VASAVA RAMANBHAI JEHRIYABHAI(Self) GJ-24-003-042-001/84648828 | ST |
Andu
|
P
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001385
| Credited |
04/05/2024
|
|
|
4
| VASAVA SUNITABEN MAGANBHAI(Wife) GJ-24-003-042-001/84648828 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001385
| Credited |
04/05/2024
|
|
|
5
| VASAVA DILIPBHAI PACHIYABHAI(Self) GJ-24-003-042-001/84649080 | OTHER |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001385
| Credited |
04/05/2024
|
|
|
6
| VASAVA SUNITABEN DILIPBHAIBHAI(Wife) GJ-24-003-042-001/84649080 | OTHER |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001385
| Credited |
04/05/2024
|
|
|
7
| VASAVA VIMLABEN SHAILESHBHAI(Wife) GJ-24-003-042-001/84648648 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001385
| Credited |
04/05/2024
|
|
|
8
| VASAVA SAMLABAN SURESHBHAI(Wife) GJ-24-003-042-001/8464882 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001385
| Credited |
04/05/2024
|
|
|
9
| VASAVA SURESBAHI VESTABHAI(Self) GJ-24-003-042-001/8464882 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001385
| Credited |
04/05/2024
|
|
|
10
| VINESHBHAI SURESHBHAI VASAVA(Son) GJ-24-003-042-001/8464882 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001385
| Credited |
04/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |