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 RUKPSHABEN RANJITBHAI GJ-24-003-013-001/867507768 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003353
| Credited |
24/05/2023
|
|
|
2
| VASAVA URMILABEN ARJUNBHAI GJ-24-003-013-001/867507769 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003353
| Credited |
24/05/2023
|
|
|
3
| VASAVA RAMESHBHAI DEVJIBHAI GJ-24-003-013-001/867507770 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003353
| Credited |
24/05/2023
|
|
|
4
| VASAVA RAMNIBEN RAMESHBHAI GJ-24-003-013-001/867507770 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003353
| Credited |
24/05/2023
|
|
|
5
| VASAVA RAMSINGBHAI NAVABHAI GJ-24-003-013-001/867507771 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003353
| Credited |
24/05/2023
|
|
|
6
| VASAVA LALITABEN RAMSINGBHAI GJ-24-003-013-001/867507771 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003353
| Credited |
24/05/2023
|
|
|
7
| VASAVA DALSUKHBHAI SOMABHAI GJ-24-003-013-001/867507772 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003353
| Credited |
24/05/2023
|
|
|
8
| VASAVA SANGITABEN DALSUKHBHAI GJ-24-003-013-001/867507772 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003353
| Credited |
24/05/2023
|
|
|
9
| VASAVA KARAMSINGBHAI KHATARIYABHAI GJ-24-003-013-001/867507767 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003353
| Credited |
24/05/2023
|
|
|
10
| VASAVA RANJITBHAI BAMNIYABHAI GJ-24-003-013-001/867507768 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003353
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |