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
| 230 |
1150
|
0
|
0
|
1150
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL006765
| Credited |
17/06/2023
|
|
|
2
| VASAVA RAJESHBHAI RAMSINGBHAI GJ-24-003-039-003/8672999 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006765
| Credited |
17/06/2023
|
|
|
3
| VASAVA PANDIYABHAI VANIYABHAI GJ-24-003-039-003/8672999 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL006765
| Credited |
17/06/2023
|
|
|
4
| VASAVA SHANTIBEN JETHIYABHAI GJ-24-003-039-003/8673258 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL006765
| Credited |
17/06/2023
|
|
|
5
| VASAVA PESHRIBEN LASHMABHAI GJ-24-003-039-003/8673267 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL006765
| Credited |
17/06/2023
|
|
|
6
| VASAVA NAVIBEN GUMANBHAI GJ-24-003-039-003/8672996 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL006765
| Credited |
17/06/2023
|
|
|
7
| DIVALIYABHAI GJ-24-003-039-003/8673296 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL006765
| Credited |
17/06/2023
|
|
|
8
| SONIYABHAI GJ-24-003-039-003/8672994 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL006765
| Credited |
17/06/2023
|
|
|
9
| VIRSINGBHAI GJ-24-003-039-003/8673249 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL006765
| Credited |
17/06/2023
|
|
|
10
| JAYSINGBHAI LASHMABHAI VASAVA GJ-24-003-039-003/8673263 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL006765
| Credited |
17/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |