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 SANDHYABEN SHAILESHBHAI(Wife) GJ-24-003-018-001/867500940 | ST |
Bal
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL003778
| Credited |
18/06/2022
|
|
|
2
| VASAVA JIGNESHBHAI RAMESHBHAI(Son) GJ-24-003-025-002/8671512 | ST |
Kundiamba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NANI BEDWAN BR., DIST. NARMADA, GUJARAT | BARB0NANIBE |
1124003WL003778
| Credited |
18/06/2022
|
|
|
3
| VASAVA RAGHUBEN RESHMABHAI GJ-24-003-025-002/8671623 | ST |
Kundiamba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NANI BEDWAN BR., DIST. NARMADA, GUJARAT | BARB0NANIBE |
1124003WL003778
| Credited |
18/06/2022
|
|
|
4
| PREMILABEN GJ-24-003-025-002/8671698 | ST |
Kundiamba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NANI BEDWAN BR., DIST. NARMADA, GUJARAT | BARB0NANIBE |
1124003WL003778
| Credited |
18/06/2022
|
|
|
5
| SHANKARBHAI RUPABHAI VASAVA GJ-24-003-025-002/8671699 | ST |
Kundiamba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NANI BEDWAN BR., DIST. NARMADA, GUJARAT | BARB0NANIBE |
1124003WL003778
| Credited |
18/06/2022
|
|
|
6
| VASAVA MELIBEN DAHIYABHAI GJ-24-003-025-002/8671703 | ST |
Kundiamba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NANI BEDWAN BR., DIST. NARMADA, GUJARAT | BARB0NANIBE |
1124003WL003778
| Credited |
18/06/2022
|
|
|
7
| VASAVA GAJRIBEN BHIKHABHAI GJ-24-003-025-002/8671709 | ST |
Kundiamba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NANI BEDWAN BR., DIST. NARMADA, GUJARAT | BARB0NANIBE |
1124003WL003778
| Credited |
18/06/2022
|
|
|
8
| VASAVA CHIMANBHAI DAMJIBHAI GJ-24-003-025-002/8671710 | ST |
Kundiamba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NANI BEDWAN BR., DIST. NARMADA, GUJARAT | BARB0NANIBE |
1124003WL003778
| Credited |
18/06/2022
|
|
|
9
| VASAVA MANJULABEN LAXMANBHAI GJ-24-003-025-002/8671711 | ST |
Kundiamba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NANI BEDWAN BR., DIST. NARMADA, GUJARAT | BARB0NANIBE |
1124003WL003778
| Credited |
18/06/2022
|
|
|
10
| VASAVA SUNITABEN RAMESHBHAI(Wife) GJ-24-003-025-002/8671935 | ST |
Kundiamba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NANI BEDWAN BR., DIST. NARMADA, GUJARAT | BARB0NANIBE |
1124003WL003778
| Credited |
18/06/2022
|
|
|
11
| VASAVA SAVANKUMAR MANAHARBHAI(Self) GJ-24-003-025-002/8672284 | ST |
Kundiamba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NANI BEDWAN BR., DIST. NARMADA, GUJARAT | BARB0NANIBE |
1124003WL003778
| Credited |
18/06/2022
|
|
|
12
| VASAVA DINESHBHAI BIJALBHAI(Self) GJ-24-003-025-002/869706-D | ST |
Kundiamba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NANI BEDWAN BR., DIST. NARMADA, GUJARAT | BARB0NANIBE |
1124003WL003778
| Credited |
18/06/2022
|
|
|
13
| VASAVA SANGITABEN DINESHBHAI(Wife) GJ-24-003-025-002/869706-D | ST |
Kundiamba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NANI BEDWAN BR., DIST. NARMADA, GUJARAT | BARB0NANIBE |
1124003WL003778
| Credited |
18/06/2022
|
|
|
14
| VASAVA MANUBEN SONJIBHAI(Wife) GJ-24-003-025-002/8671475 | ST |
Kundiamba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003778
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |