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 SINGABHAI(Self) GJ-24-003-042-002/84648452 | ST |
Arethi
|
A
|
A
|
P
|
P
|
P
|
3
| 235 |
705
|
0
|
0
|
705
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015728
| Credited |
01/04/2023
|
|
|
2
| VASAVA SANGITABEN MAGNABHAI(Wife) GJ-24-003-042-002/84648452 | ST |
Arethi
|
A
|
A
|
P
|
P
|
P
|
3
| 235 |
705
|
0
|
0
|
705
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015728
| Credited |
01/04/2023
|
|
|
3
| VASAVA VIKRAMBHAI MULJIBHAI(Self) GJ-24-003-042-002/84648454 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015728
| Credited |
31/03/2023
|
|
|
4
| VASAVA DHANUBEN VIKRAMBHAI(Wife) GJ-24-003-042-002/84648454 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015728
| Credited |
31/03/2023
|
|
|
5
| VASAVA VIJAYBHAI BAMANIYABHAI(Self) GJ-24-003-042-002/84648460 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015728
| Credited |
01/04/2023
|
|
|
6
| VASAVA GANIYABHAI RAMJIBHAI(Self) GJ-24-003-042-002/84648468 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015728
| Credited |
01/04/2023
|
|
|
7
| VASAVA NIMITABEN GANIYABHAI(Wife) GJ-24-003-042-002/84648468 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015728
| Credited |
01/04/2023
|
|
|
8
| VASAVA MURIBEN DEVJIBHAI(Wife) GJ-24-003-042-002/84648465 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL015728
| Credited |
31/03/2023
|
|
|
| Daily Attendence | 0 | 6 | 8 | 8 | 8 | | | | | | | | | | | | | | |