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 SEETABEN RAMESHBHAI (Wife) GJ-24-003-042-002/8464412 | ST |
Arethi
|
P
|
P
|
A
|
P
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003931
| Credited |
27/05/2023
|
|
|
2
| VASAVA VIRJIBHAI SOMABHAI(Son) GJ-24-003-042-002/8464415 | ST |
Arethi
|
P
|
P
|
A
|
P
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003931
| Credited |
27/05/2023
|
|
|
3
| VASAVA NURJIBHAI MOGIYABHAI (Son) GJ-24-003-042-002/8464424 | ST |
Arethi
|
P
|
P
|
A
|
P
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003931
| Credited |
27/05/2023
|
|
|
4
| vasava jatniben ashvinbhai GJ-24-003-042-002/84648238 | ST |
Arethi
|
P
|
P
|
A
|
P
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003931
| Credited |
27/05/2023
|
|
|
5
| VASAVA DINESHBHAI UBADIYABHAI(Self) GJ-24-003-042-002/84648429 | ST |
Arethi
|
P
|
P
|
A
|
P
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003931
| Credited |
27/05/2023
|
|
|
6
| VASAVA GITABEN DINESHBHAI(Wife) GJ-24-003-042-002/84648429 | ST |
Arethi
|
P
|
P
|
A
|
P
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003931
| Credited |
27/05/2023
|
|
|
7
| VASAVA SHANTIBEN ISHVARBHAI(Wife) GJ-24-003-042-002/84648433 | ST |
Arethi
|
P
|
P
|
A
|
P
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003931
| Credited |
27/05/2023
|
|
|
8
| VASAVA RAMESHBHAI KOTANIYABHAI GJ-24-003-042-002/8464412 | ST |
Arethi
|
P
|
P
|
A
|
P
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003931
| Credited |
27/05/2023
|
|
|
9
| VASAVA DAMJIBHAI BHANGDABHAI(Self) GJ-24-003-042-002/84648431 | ST |
Arethi
|
P
|
P
|
A
|
P
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003931
| Credited |
27/05/2023
|
|
|
10
| VASAVA SAVITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648432 | ST |
Arethi
|
P
|
P
|
A
|
P
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003931
| Credited |
27/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |