S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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 JAMNABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846722 | ST |
Movi
|
X
|
X
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL016096
| Credited |
03/05/2023
|
|
|
2
| VASAVA KASHIRAMBHAI DHANJIBHAI(Self) GJ-24-004-016-001/7846693 | OTHER |
Movi
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL016096
| Credited |
03/05/2023
|
|
|
3
| VASAVA VILESHBHAI RAMESHBHAI(Self) GJ-24-004-016-001/7846832 | OTHER |
Movi
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL016096
| Credited |
03/05/2023
|
|
|
4
| VASAVA VASANTIBEN VILESHBHAI(Wife) GJ-24-004-016-001/7846832 | OTHER |
Movi
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL016096
| Credited |
03/05/2023
|
|
|
5
| VASAVA FILVARBHAI KANTHADBHAI(Self) GJ-24-004-016-001/7846834 | ST |
Movi
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL016096
| Credited |
03/05/2023
|
|
|
6
| VASAVA HEMABEN VIRSINGBHAI(Daughter-in-Law) GJ-24-004-016-001/7846749 | ST |
Movi
|
A
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL016096
| Credited |
03/05/2023
|
|
|
7
| MAHESHBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846768 | ST |
Movi
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL016096
| Credited |
03/05/2023
|
|
|
8
| JERINABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846768 | ST |
Movi
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL016096
| Credited |
03/05/2023
|
|
|
9
| SANJAYBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846783 | ST |
Movi
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL016096
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 7 | 7 | 9 | | | | | | | | | | | | | | |