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
| SOMIBEN GJ-24-003-039-003/8673274 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
01/06/2024
|
|
|
2
| VASAVA TALABEN RAJIYABHAI GJ-24-003-039-003/8673485 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002857
| Credited |
01/06/2024
|
|
|
3
| BIJRABEN GJ-24-003-039-003/8673105 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002857
| Credited |
01/06/2024
|
|
|
4
| SUKIBEN GJ-24-003-039-003/8673222 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002857
| Credited |
01/06/2024
|
|
|
5
| VASAVA HIRABEN FULSINGBHAI(Wife) GJ-24-003-039-003/8673483 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002857
| Credited |
01/06/2024
|
|
|
6
| VASAVA KALPESHKUMAR SAMARIYABHAI GJ-24-003-039-003/8673336 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002857
| Credited |
01/06/2024
|
|
|
7
| SINGABHAI GJ-24-003-039-003/8673105 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002857
| Credited |
01/06/2024
|
|
|
8
| FULSINGBHAI GJ-24-003-039-003/8673483 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002857
| Credited |
01/06/2024
|
|
|
9
| VASAVA CHAMARIYABHAI PARSINGBHAI GJ-24-003-039-003/8673336 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002857
| Credited |
01/06/2024
|
|
|
10
| SOMIBEN GJ-24-003-039-003/8673336 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002857
| Credited |
01/06/2024
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |