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 DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL021949
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
2
| ANILBHAI(Son) GJ-24-004-016-001/7846585 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL021949
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
3
| RANJITBHAI(Son) GJ-24-004-016-001/7846598 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL021949
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
4
| Vasava Surekhaben Anilbhai(Daughter-in-Law) GJ-24-004-016-001/7846585 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL021949
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
5
| VASAVA GAVTRABEN RAJUBHAI(Wife) GJ-24-004-016-001/7846575 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021949
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
6
| VASAVA ANJANABEN MADHUKARBHAI(Wife) GJ-24-004-016-001/7846720 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021949
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
7
| VASAVA VASUBHAI SAMABHAI(Self) GJ-24-004-016-001/7846730 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021949
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
8
| MANGILABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846817 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021949
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
9
| MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021949
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
10
| VASAVA SEVANTIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846730 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL021949
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
| Daily Attendence | 10 | 0 | 10 | 7 | 10 | | | | | | | | | | | | | | |