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 JAMNABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846722 | ST |
Movi
|
P
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL006220
| Credited |
18/07/2024
|
|
|
2
| VASANTABEN TULSHIRAMBHAI VASAVA GJ-24-004-016-001/7846788 | OTHER |
Movi
|
P
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006220
| Credited |
19/07/2024
|
|
|
3
| MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 | ST |
Movi
|
P
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006220
| Credited |
19/07/2024
|
|
|
4
| MOGARABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846746 | ST |
Movi
|
P
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006220
| Credited |
19/07/2024
|
|
|
5
| MAHENDRABHAI RATANSING VASAVA(Self) GJ-24-004-016-001/7846743 | ST |
Movi
|
P
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006220
| Credited |
19/07/2024
|
|
|
6
| AMITABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846743 | ST |
Movi
|
P
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006220
| Credited |
19/07/2024
|
|
|
7
| DAYARAMBHAI KASHIRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846818 | ST |
Movi
|
P
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006220
| Credited |
19/07/2024
|
|
|
8
| SARLABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846781 | ST |
Movi
|
P
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006220
| Credited |
19/07/2024
|
|
|
9
| LALITABEN KARAMSING VASAVA(Wife) GJ-24-004-016-001/7846761 | OTHER |
Movi
|
P
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006220
| Credited |
19/07/2024
|
|
|
10
| RANJITABEN SUJESING VASAVA(Wife) GJ-24-004-016-001/7846771 | ST |
Movi
|
P
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006220
| Credited |
19/07/2024
|
|
|
| Daily Attendence | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |