S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| AVINASHBHAI INDRASING VASAVA(Self) GJ-24-004-016-001/7846862 | ST |
Movi
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL016096
| Credited |
03/05/2023
|
|
|
2
| VASAVA MAHENDRABHAI JAYSINGBHAI(Self) GJ-24-004-016-001/7846825 | ST |
Movi
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL016096
| Credited |
03/05/2023
|
|
|
3
| VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 | ST |
Movi
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL016096
| Credited |
03/05/2023
|
|
|
4
| VASAVA PARVATIBEN VINODBHAI(Wife) GJ-24-004-016-001/7846836 | OTHER |
Movi
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL016096
| Credited |
03/05/2023
|
|
|
5
| PRAVINBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846841 | ST |
Movi
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL016096
| Credited |
03/05/2023
|
|
|
6
| DARSHNABEN PRAVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846841 | ST |
Movi
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL016096
| Credited |
03/05/2023
|
|
|
7
| VASAVA NISHABEN SANDIPBHAI(Wife) GJ-24-004-016-001/7846823 | ST |
Movi
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL016096
| Credited |
03/05/2023
|
|
|
8
| VANSING SEGJIBHAI VASAVA(Self) GJ-24-004-016-001/7846845 | ST |
Movi
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL016096
| Credited |
03/05/2023
|
|
|
9
| ZILABEN VANSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846845 | ST |
Movi
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL016096
| Credited |
03/05/2023
|
|
|
10
| VASAVA KALPNABEN PARVINBHAI(Daughter) GJ-24-004-016-001/7846841 | ST |
Movi
|
P
|
A
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL016096
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 10 | 9 | 10 | | | | | | | | | | | | | | |