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
| Rita Chhatrasingbhai Vasava GJ-24-003-039-003/8675127140 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL003702
| Credited |
12/06/2024
|
|
|
2
| Vasava Amilaben Dineshabhai(Self) GJ-24-003-039-003/8675127051 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003702
| Credited |
12/06/2024
|
|
|
3
| Vasava Vilantiben Maheshbhai(Wife) GJ-24-003-039-003/8675127709 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL003702
| Credited |
12/06/2024
|
|
|
4
| VASAVA KANTABEN SURSINGBHAI GJ-24-003-039-008/867512524 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003702
| Credited |
12/06/2024
|
|
|
5
| VASAVA VANITABEN PARESHBHAI(Wife) GJ-24-003-039-003/867512684 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003702
| Credited |
12/06/2024
|
|
|
6
| VASAVA MASRABEN KALASIYABHAI(Self) GJ-24-003-039-003/867512701 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003702
| Credited |
12/06/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |