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 AMBIBEN GAMIYABHAI(Sister) GJ-24-003-042-009/8464781 | ST |
Shishkhuta
|
P
|
P
|
A
|
A
|
A
|
2
| 239 |
478
|
0
|
0
|
478
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015612
| Credited |
30/03/2023
|
|
|
2
| VASAVA ENESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648988 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015612
| Credited |
30/03/2023
|
|
|
3
| VASAVA RAYSINGBHAI HANDIYABHAI(Self) GJ-24-003-042-010/84648998 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015612
| Credited |
30/03/2023
|
|
|
4
| VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015612
| Credited |
30/03/2023
|
|
|
5
| VASAVA GEETABEN RATILALBHAI(Wife) GJ-24-003-042-010/84649093 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015612
| Credited |
30/03/2023
|
|
|
6
| VASAVA DHARMENDRABHAI BALVANTBHAI(Self) GJ-24-003-042-010/84649044 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL015612
| Credited |
30/03/2023
|
|
|
7
| VASAVA SARITABEN PRATAPBHAI(Wife) GJ-24-003-042-010/84648996 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL015612
| Credited |
30/03/2023
|
|
|
8
| VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL015612
| Credited |
30/03/2023
|
|
|
9
| VASAVA RAVIDASBHAI DEVJIBHAI(Self) GJ-24-003-042-010/84648977 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL015612
| Credited |
30/03/2023
|
|
|
10
| VASAVA ARVINDBHAI SHANKARBHAI(Son) GJ-24-003-042-004/3752865 | ST |
Dandawadi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL015612
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |