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 SULABEN DEVRAMBHAI(Wife) GJ-24-004-016-001/7846704 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014624
| Credited |
08/02/2023
|
|
|
2
| VASAVA PREMILABEN SURESHBHAI(Wife) GJ-24-004-016-001/7846712 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014624
| Credited |
08/02/2023
|
|
|
3
| VASAVA SURESHBHAI GOMABHAI(Father) GJ-24-004-016-001/7846712 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014624
| Credited |
08/02/2023
|
|
|
4
| KUSHBEN BHIMSING VASAVA(Wife) GJ-24-004-016-001/7846699 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014624
| Credited |
08/02/2023
|
|
|
5
| VASAVA SAVITABEN RAKESHBHAI(Wife) GJ-24-004-016-001/7846705 | ST |
Movi
|
A
|
A
|
P
|
A
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL014624
| Credited |
08/02/2023
|
|
|
6
| VASAVA KUSHABEN FULSING(Self) GJ-24-004-016-001/7846697 | OTHER |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014624
| Credited |
08/02/2023
|
|
|
7
| SUMITRABEN GJ-24-004-016-001/7846676 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014624
| Credited |
08/02/2023
|
|
|
8
| ISHAMABEN GJ-24-004-016-001/7846679 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014624
| Credited |
08/02/2023
|
|
|
9
| PRIYANKABEN NITESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846700 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014624
| Credited |
08/02/2023
|
|
|
10
| VASAVA UDESING DAMUBHAI(Self) GJ-24-004-016-001/7846715 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014624
| Credited |
08/02/2023
|
|
|
| Daily Attendence | 0 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |