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 VANITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84649001 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 256 |
1024
|
0
|
0
|
1024
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL018975
| Credited |
12/04/2024
|
|
|
2
| VASAVA DILIPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648965 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018975
| Credited |
12/04/2024
|
|
|
3
| patel vishnubhai kashibhai(Self) GJ-24-003-042-010/84648981 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 256 |
1024
|
0
|
0
|
1024
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018975
| Credited |
12/04/2024
|
|
|
4
| vasava manjulaben sonjibhai(Self) GJ-24-003-042-010/84648982 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 256 |
1024
|
0
|
0
|
1024
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018975
| Credited |
12/04/2024
|
|
|
5
| VASAVA CHAMPAKBHAI NARSIHBHAI(Husband) GJ-24-003-042-010/84648990 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 256 |
1024
|
0
|
0
|
1024
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018975
| Credited |
12/04/2024
|
|
|
6
| VASAVA SHANTILAL RAMABHAI(Self) GJ-24-003-042-010/84648991 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 256 |
1024
|
0
|
0
|
1024
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018975
| Credited |
13/04/2024
|
|
|
7
| VASAVA SATISHBHAI UBADIYABHAI(Self) GJ-24-003-042-010/84648972 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 256 |
1024
|
0
|
0
|
1024
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018975
| Credited |
12/04/2024
|
|
|
8
| VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 256 |
1024
|
0
|
0
|
1024
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018975
| Credited |
13/04/2024
|
|
|
9
| BAJUBEN SUMANSINGBHAI(Wife) GJ-24-003-042-010/84648975 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 256 |
1024
|
0
|
0
|
1024
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018975
| Credited |
13/04/2024
|
|
|
10
| VASAVA VIJAYBHAI FULSINGBHAI(Self) GJ-24-003-042-010/84649002 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 256 |
1024
|
0
|
0
|
1024
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018975
| Credited |
13/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |