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
| PUNABEN(Wife) GJ-24-004-016-001/7846604 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL014194
| Credited |
24/01/2023
|
|
|
2
| VASAVA SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL014194
| Credited |
24/01/2023
|
|
|
3
| NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014194
| Credited |
24/01/2023
|
|
|
4
| ANILBHAI(Son) GJ-24-004-016-001/7846585 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014194
| Credited |
24/01/2023
|
|
|
5
| VASAVA MUKESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846692 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL014194
| Credited |
24/01/2023
|
|
|
6
| VASAVA ANJANABEN MUKESHBHAI(Self) GJ-24-004-016-001/7846692 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014194
| Credited |
24/01/2023
|
|
|
7
| Vasava Surekhaben Anilbhai(Daughter-in-Law) GJ-24-004-016-001/7846585 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014194
| Credited |
24/01/2023
|
|
|
8
| SUMITRABEN TUKARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846700 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL014194
| Credited |
24/01/2023
|
|
|
9
| VASAVA MALTIBEN SATISHABAHI(Wife) GJ-24-004-016-001/7846703 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014194
| Credited |
24/01/2023
|
|
|
10
| HITESHBHAI SUBHASHBHAI VASAVA GJ-24-004-016-001/7846672 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014194
| Credited |
24/01/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |