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 Pravinkumar Maheshbhai(Son) GJ-24-004-010-001/3779799 | ST |
Chimbapani
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124004WL019476
| Credited |
12/04/2024
|
|
|
2
| ANITABEN GJ-24-004-010-001/7464414 | ST |
Chimbapani
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124004WL019476
| Credited |
13/04/2024
|
|
|
3
| SURTANIBEN RAMESHBHAI VASAVA(Wife) GJ-24-004-010-001/3779809 | ST |
Chimbapani
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019476
| Credited |
12/04/2024
|
|
|
4
| RAMESHBHAI GJ-24-004-010-001/3779809 | ST |
Chimbapani
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL019476
| Credited |
12/04/2024
|
|
|
5
| SHILABEN NARAPATBHAI VASAVA(Daughter-in-Law) GJ-24-004-010-001/3779804 | ST |
Chimbapani
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL019476
| Credited |
12/04/2024
|
|
|
6
| ARUNABEN NAGINBHAI VASAVA(Daughter-in-Law) GJ-24-004-010-001/3779802 | ST |
Chimbapani
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL019476
| Credited |
12/04/2024
|
|
|
7
| NARAPATBHAI GJ-24-004-010-001/3779804 | ST |
Chimbapani
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019476
| Credited |
12/04/2024
|
|
|
8
| Vasava Ranjitkumar Sakharambhai(Son) GJ-24-004-010-001/3779803 | ST |
Chimbapani
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019476
| Credited |
12/04/2024
|
|
|
9
| DIVLIABHAI GJ-24-004-010-001/3779798 | ST |
Chimbapani
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019476
| Credited |
12/04/2024
|
|
|
10
| Vasava Darshnaben(Daughter) GJ-24-004-010-001/3779796 | ST |
Chimbapani
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019476
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |