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
| ARVINDBHAI KESHVARBHAI VASAVA GJ-24-004-016-001/7846652 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000220
| Credited |
05/05/2023
|
|
|
2
| VASAVA INDRASING SEGJIBHAI(Self) GJ-24-004-016-001/7846707 | OTHER |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000220
| Credited |
05/05/2023
|
|
|
3
| ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 | OTHER |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000220
| Credited |
05/05/2023
|
|
|
4
| MOHINIBEN ARVINDBHAI VASAVA GJ-24-004-016-001/7846652 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000220
| Credited |
05/05/2023
|
|
|
5
| DILIPBHAI(Self) GJ-24-004-016-001/7846678 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000220
| Credited |
05/05/2023
|
|
|
6
| RANJANABEN(Wife) GJ-24-004-016-001/7846678 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL000220
| Credited |
05/05/2023
|
|
|
7
| TUKARAMBHAI GJ-24-004-016-001/7846683 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000220
| Credited |
05/05/2023
|
|
|
8
| SUNITABEN(Daughter) GJ-24-004-016-001/7846655 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000220
| Credited |
05/05/2023
|
|
|
9
| MOGARABEN(Wife) GJ-24-004-016-001/7846655 | ST |
Movi
|
A
|
P
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000220
| Credited |
05/05/2023
|
|
|
10
| VASAVA NARESHBHAI BHIKHABHAI(Self) GJ-24-004-016-001/7846713 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000220
| Credited |
05/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |