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 TARABEN VIRSINGBHAI GJ-24-003-039-003/8673249 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL003383
| Credited |
24/05/2023
|
|
|
2
| VASAVA SHANTIBEN JETHIYABHAI GJ-24-003-039-003/8673258 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003383
| Credited |
24/05/2023
|
|
|
3
| VASAVA PESHRIBEN LASHMABHAI GJ-24-003-039-003/8673267 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003383
| Credited |
24/05/2023
|
|
|
4
| URMILABEN GJ-24-003-039-003/8673263 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003383
| Credited |
24/05/2023
|
|
|
5
| VASAVA BAMNIBEN BHANGDABHAI GJ-24-003-039-003/8673247 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003383
| Credited |
24/05/2023
|
|
|
6
| VASAVA RADVIYABHAI AMBALALBHAI GJ-24-003-039-003/8673237 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003383
| Credited |
24/05/2023
|
|
|
7
| VASAVA BAVIBEN UBDIYABHAI GJ-24-003-039-003/8673251 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003383
| Credited |
24/05/2023
|
|
|
8
| VIRSINGBHAI GJ-24-003-039-003/8673249 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003383
| Credited |
24/05/2023
|
|
|
9
| VASAVA JETHIYABHAI DUSIYABHAI GJ-24-003-039-003/8673258 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003383
| Credited |
24/05/2023
|
|
|
10
| JAYSINGBHAI LASHMABHAI VASAVA GJ-24-003-039-003/8673263 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003383
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |