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 LALITABEN GURJIBHAI(Wife) GJ-24-003-042-002/84649081 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019574
| Credited |
10/04/2024
|
|
VASAVA SURENDRABHAI
|
2
| VASAVA REKHABEN VILASHBHAI(Wife) GJ-24-003-042-002/94849131 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019574
| Credited |
10/04/2024
|
|
VASAVA SURENDRABHAI
|
3
| VASAVA SAMJUBEN NARPATBHAI(Wife) GJ-24-003-042-002/94849148 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019574
| Credited |
10/04/2024
|
|
VASAVA SURENDRABHAI
|
4
| VASAVA RAJESHBHAI MULJIBHAI(Self) GJ-24-003-042-002/94849166 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019574
| Credited |
10/04/2024
|
|
VASAVA SURENDRABHAI
|
5
| VASAVA RAMESHBHAI VANIYABHAI(Self) GJ-24-003-042-002/94849103 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019574
| Credited |
10/04/2024
|
|
VASAVA SURENDRABHAI
|
6
| VASAVA ZAVERBHAI VANIYABHAI(Self) GJ-24-003-042-002/94849105 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019574
| Credited |
10/04/2024
|
|
VASAVA SURENDRABHAI
|
7
| VASAVA SHANKARBHAI KUMARIYABHAI(Self) GJ-24-003-042-002/94849104 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019574
| Credited |
10/04/2024
|
|
VASAVA SURENDRABHAI
|
8
| VASAVA GAMBIRBHAI DASHRIYABHAI(Self) GJ-24-003-042-002/94849130 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019574
| Credited |
10/04/2024
|
|
VASAVA SURENDRABHAI
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |