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
| HANSHABEN GJ-24-003-042-011/8464715 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000822
| Credited |
10/05/2023
|
|
|
2
| GAMBHIRBHAI GJ-24-003-042-011/8464737 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000822
| Credited |
10/05/2023
|
|
|
3
| VASAVA RAYKUBEN DAMNIYABHAI(Wife) GJ-24-003-042-011/8464751 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000822
| Credited |
10/05/2023
|
|
|
4
| SOMIBEN GJ-24-003-042-011/8464762 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000822
| Credited |
10/05/2023
|
|
|
5
| VASAVA JANIYABHAI MAKTABHAI GJ-24-003-042-011/8464762 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000822
| Credited |
10/05/2023
|
|
|
6
| JABIBEN GJ-24-003-042-011/8464737 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000822
| Credited |
10/05/2023
|
|
|
7
| VASAVA DAMNIYABHAI BILADIYABHAI(Self) GJ-24-003-042-011/8464751 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000822
| Credited |
10/05/2023
|
|
|
8
| VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000822
| Credited |
10/05/2023
|
|
|
9
| SHANTIBEN GJ-24-003-042-011/8464724 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000822
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |