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 RAMESHBHAI CHHAGDABHAI GJ-24-003-013-001/867507574 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016688
| Credited |
22/03/2022
|
|
|
2
| VASAVA SUKNIBEN RAMESHBHAI GJ-24-003-013-001/867507574 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016688
| Credited |
22/03/2022
|
|
|
3
| VASAVA JATRIBEN CHHAGDABHAI GJ-24-003-013-001/867507590 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016688
| Credited |
22/03/2022
|
|
|
4
| VASAVA RAMSINGBHAI NAVABHAI GJ-24-003-013-001/867507771 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016688
| Credited |
22/03/2022
|
|
|
5
| VASAVA GITABEN AMRSINGBHAI GJ-24-003-013-001/867507759 | ST |
Bebar
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL016688
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |