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
| YASHODABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846756 | ST |
Movi
|
A
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL015803
| Credited |
30/03/2023
|
|
|
2
| RAVIBEN RAVINDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846763 | ST |
Movi
|
A
|
A
|
A
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL015803
| Credited |
30/03/2023
|
|
|
3
| PREMILABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/7846777 | ST |
Movi
|
A
|
A
|
A
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL015803
| Credited |
30/03/2023
|
|
|
4
| VASANTABEN TULSHIRAMBHAI VASAVA GJ-24-004-016-001/7846788 | OTHER |
Movi
|
A
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL015803
| Credited |
30/03/2023
|
|
|
5
| MITHUNBHAI NUJABHAI VASAVA(Self) GJ-24-004-016-001/7846794 | ST |
Movi
|
A
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL015803
| Credited |
30/03/2023
|
|
|
6
| RUSHABEN MITHUNBHAI VASAVA(Wife) GJ-24-004-016-001/7846794 | ST |
Movi
|
A
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL015803
| Credited |
30/03/2023
|
|
|
7
| RAVINDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846763 | ST |
Movi
|
A
|
A
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015803
| Credited |
30/03/2023
|
|
|
8
| VIKRAMBHAI UTAMBHAI VASAVA(Self) GJ-24-004-016-001/7846756 | ST |
Movi
|
A
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015803
| Credited |
30/03/2023
|
|
|
9
| TULSHIRAMBHAI DITYABHAI VASAVA GJ-24-004-016-001/7846788 | OTHER |
Movi
|
A
|
A
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015803
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 0 | 5 | 7 | 8 | 0 | | | | | | | | | | | | | | |