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 JATRIYABHAI DASARIYABHAI GJ-24-003-042-010/8464660 | ST |
Sukwal
|
P
|
P
|
A
|
A
|
A
|
2
| 239 |
478
|
0
|
0
|
478
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006478
| Credited |
18/06/2022
|
|
|
2
| VASAVA BALVANTBHAI CHAGANBHAI GJ-24-003-042-010/8464682 | ST |
Sukwal
|
P
|
P
|
A
|
A
|
A
|
2
| 239 |
478
|
0
|
0
|
478
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006478
| Credited |
18/06/2022
|
|
|
3
| VASAVA PARSINGBHAI KALIYABHAI GJ-24-003-042-010/8464703 | ST |
Sukwal
|
P
|
P
|
A
|
A
|
A
|
2
| 239 |
478
|
0
|
0
|
478
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006478
| Credited |
18/06/2022
|
|
|
4
| VASAVA TARUBEN OLIYABHAI(Wife) GJ-24-003-042-010/8464705 | ST |
Sukwal
|
P
|
P
|
A
|
A
|
A
|
2
| 239 |
478
|
0
|
0
|
478
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006478
| Credited |
18/06/2022
|
|
|
5
| VASAVA CHANDUBHAI MAKTABHAI GJ-24-003-042-010/8464645 | ST |
Sukwal
|
P
|
P
|
A
|
A
|
A
|
2
| 239 |
478
|
0
|
0
|
478
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006478
| Credited |
18/06/2022
|
|
|
6
| VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 | ST |
Sukwal
|
P
|
P
|
A
|
A
|
A
|
2
| 239 |
478
|
0
|
0
|
478
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL006478
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |