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 DIPAKBHAI BIJIYABHAI(Son) GJ-24-003-039-008/8673057 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019456
| Credited |
13/04/2024
|
|
pardipbhai
|
2
| VASAVA HURJIBHAI HUSIYABHAI GJ-24-003-039-003/8673503 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019456
| Credited |
13/04/2024
|
|
pardipbhai
|
3
| VASAVA MAKTIBEN DAMABHAI GJ-24-003-039-003/8673527 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019456
| Credited |
12/04/2024
|
|
pardipbhai
|
4
| RAMILABEN GJ-24-003-039-003/8673522 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019456
| Credited |
12/04/2024
|
|
pardipbhai
|
5
| RAMSINGBHAI GJ-24-003-039-003/8673500 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019456
| Credited |
13/04/2024
|
|
pardipbhai
|
6
| VASAVA GULABSINGBHAI(Self) GJ-24-003-039-003/867511722 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019456
| Credited |
12/04/2024
|
|
pardipbhai
|
7
| VASAVA VASANTIBEN GULABSINGBHAI GJ-24-003-039-003/867511722 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019456
| Credited |
12/04/2024
|
|
pardipbhai
|
8
| VASAVA RUNJABEN BAMNIYABHAI GJ-24-003-039-003/8673502 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019456
| Credited |
12/04/2024
|
|
pardipbhai
|
9
| VASAVA RAMILABEN KISHANBHAI(Wife) GJ-24-003-039-003/867511952 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019456
| Credited |
12/04/2024
|
|
pardipbhai
|
10
| VASAVA RAMESHBHAI DAMABHAI(Self) GJ-24-003-039-003/867511960 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019456
| Credited |
12/04/2024
|
|
pardipbhai
|
| Daily Attendence | 1 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |