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
| GAMBHIRSING(Self) GJ-24-004-016-001/7846625 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL021264
| Credited |
23/04/2024
|
|
|
2
| FULUBEN(Wife) GJ-24-004-016-001/7846625 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021264
| Credited |
23/04/2024
|
|
|
3
| VAHIDABEN SANJAYBHAI VASAVA(Daughter) GJ-24-004-016-001/7846737 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021264
| Credited |
23/04/2024
|
|
|
4
| RAKESHBHAI JAYANTIBHAI VASAVA(Self) GJ-24-004-016-001/7846849 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021264
| Credited |
23/04/2024
|
|
|
5
| DIKSHITABEN RAKESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846849 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL021264
| Credited |
23/04/2024
|
|
|
6
| SANJAYBHAI NARSING VASAVA(Son) GJ-24-004-016-001/7846737 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| H.D.F.C. BANK | RAJPIPLA | HDFC0001693 |
1124004WL021264
| Credited |
23/04/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |