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 MITHUBEN CHHANIYABHAI GJ-24-003-013-001/867507760 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019540
| Credited |
10/04/2024
|
|
|
2
| VASAVA KARAMSINGBHAI KHATARIYABHAI GJ-24-003-013-001/867507767 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019540
| Credited |
10/04/2024
|
|
|
3
| VASAVA RAMSINGBHAI NAVABHAI GJ-24-003-013-001/867507771 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019540
| Credited |
10/04/2024
|
|
|
4
| VASAVA DALSUKHBHAI SOMABHAI GJ-24-003-013-001/867507772 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019540
| Credited |
10/04/2024
|
|
|
5
| VASAVA BHKHABHAI JETHIYABHAI GJ-24-003-013-001/867507776 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019540
| Credited |
10/04/2024
|
|
|
6
| VASAVA VASANTABEN SHANKARBHAI GJ-24-003-013-001/867507783 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019540
| Credited |
10/04/2024
|
|
|
7
| SHANKARBHAI DIVALIYABHAI VASAVA GJ-24-003-013-001/867507783 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019540
| Credited |
10/04/2024
|
|
|
8
| VASAVA DEVJIBHAI DIVALIYABHAI GJ-24-003-013-001/867507785 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019540
| Credited |
10/04/2024
|
|
|
9
| VASAVA SUMITRABEN DILAVERBHAI GJ-24-003-013-001/867508151 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019540
| Credited |
10/04/2024
|
|
|
10
| VASAVA INDIRABEN RATILALBHAI GJ-24-003-013-001/867507777 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019540
| Credited |
10/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |