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 CHAMPABEN MAHESHBHAI(Wife) GJ-24-003-042-002/84648483 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018994
| Credited |
12/04/2024
|
|
|
2
| MAHESHBHAI KHATARIYABHAI VASAVA GJ-24-003-042-002/84648483 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018994
| Credited |
13/04/2024
|
|
|
3
| VASAVA RAVINDRABHAI SHOKNABHAI(Self) GJ-24-003-042-002/84649051 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018994
| Credited |
12/04/2024
|
|
|
4
| VASAVA KUNTABEN RAVINDRABHAI(Wife) GJ-24-003-042-002/84649051 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018994
| Credited |
12/04/2024
|
|
|
5
| VASAVA KENABEN JAYSINGBHAI(Wife) GJ-24-003-042-002/84648482 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018994
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |