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
| BIPINBHAI MACHHINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846843 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000527
| Credited |
12/05/2021
|
|
|
2
| SEVANTIBEN ISHVARBHAI VASAVA(Wife) GJ-24-004-016-001/7846847 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000527
| Credited |
12/05/2021
|
|
|
3
| RAKESHBHAI JAYANTIBHAI VASAVA(Self) GJ-24-004-016-001/7846849 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000527
| Credited |
12/05/2021
|
|
|
4
| SHANKARBHAI MIRABHAI VASAVA(Self) GJ-24-004-016-001/7846857 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000527
| Credited |
12/05/2021
|
|
|
5
| ZILABEN VANSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846845 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000527
| Credited |
12/05/2021
|
|
|
6
| MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000527
| Credited |
12/05/2021
|
|
|
7
| PARVATIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846819 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000527
| Credited |
12/05/2021
|
|
|
8
| VASAVA NISHABEN SANDIPBHAI(Wife) GJ-24-004-016-001/7846823 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000527
| Credited |
12/05/2021
|
|
|
9
| VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000527
| Credited |
12/05/2021
|
|
|
10
| VASAVA GOVINDBHAI VASANTBHAI(Self) GJ-24-004-016-001/7846830 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000527
| Credited |
12/05/2021
|
|
|
11
| RANJITBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846840 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000527
| Credited |
12/05/2021
|
|
|
12
| VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000527
| Credited |
12/05/2021
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |