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
| PARVATIBEN AVINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846802 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005636
| Credited |
18/07/2024
|
|
|
2
| MITHUNBHAI NUJABHAI VASAVA(Self) GJ-24-004-016-001/7846794 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005636
| Credited |
19/07/2024
|
|
|
3
| RUSHABEN MITHUNBHAI VASAVA(Wife) GJ-24-004-016-001/7846794 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005636
| Credited |
19/07/2024
|
|
|
4
| RAMESHBHAI RAYSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846739 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005636
| Credited |
19/07/2024
|
|
|
5
| NARSING INDIYABHAI VASAVA(Self) GJ-24-004-016-001/7846776 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005636
| Credited |
19/07/2024
|
|
|
6
| MOGRABEN NARSING VASAVA(Wife) GJ-24-004-016-001/7846776 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005636
| Credited |
19/07/2024
|
|
|
7
| SINDUBEN KARANSING VASAVA(Wife) GJ-24-004-016-001/7846812 | ST |
Movi
|
P
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005636
| Credited |
19/07/2024
|
|
|
8
| RASHILABEN RAMESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846739 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL005636
| Credited |
19/07/2024
|
|
|
9
| VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005636
| Credited |
19/07/2024
|
|
|
10
| VARSHABEN VILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846807 | ST |
Movi
|
P
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005636
| Credited |
19/07/2024
|
|
|
| Daily Attendence | 10 | 0 | 10 | 0 | 8 | | | | | | | | | | | | | | |