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 SIMABEN FULSINGBHAI(Sister) GJ-24-003-039-003/867511940 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL021049
| Credited |
22/03/2022
|
|
|
2
| VASAVA MINABEN SURESHBHAI(Wife) GJ-24-003-039-003/867511957 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL021049
| Credited |
22/03/2022
|
|
|
3
| VASAVA BAJUBEN AMARSING GJ-24-003-039-003/867511968 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL021049
| Credited |
22/03/2022
|
|
|
4
| VASAVA THUNGABEN AMARSINGBHAI GJ-24-003-039-003/867511998 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL021049
| Credited |
23/03/2022
|
|
|
5
| VASAVA JATARBHAI RAMJIBHAI(Self) GJ-24-003-039-003/867512544 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL021049
| Credited |
22/03/2022
|
|
|
6
| VASAVA DEVLABEN AMARSINGBHAI GJ-24-003-039-003/8673498 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL021049
| Credited |
22/03/2022
|
|
|
7
| VASAVA RAMILABEN BHIMSINGBHAI(Wife) GJ-24-003-039-003/867512447 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL021049
| Credited |
22/03/2022
|
|
|
8
| VASAVA KALIYABHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512532 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL021049
| Credited |
23/03/2022
|
|
|
9
| VASAVA ARUNKUMAR FULSINGBHAI(Brother) GJ-24-003-039-003/867511940 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL021049
| Credited |
22/03/2022
|
|
|
10
| VASAVA UMESHBHAI AMARSING GJ-24-003-039-003/867511968 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL021049
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |