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
| AMARSINGBHAI GJ-24-003-039-003/8673004 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020251
| Credited |
13/04/2024
|
|
|
2
| VASAVA PANDIYABHAI VANIYABHAI GJ-24-003-039-003/8672999 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020251
| Credited |
13/04/2024
|
|
|
3
| VASAVA NAVIBEN GUMANBHAI GJ-24-003-039-003/8672996 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020251
| Credited |
12/04/2024
|
|
|
4
| DIVLIBEN GJ-24-003-039-003/8672992 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020251
| Credited |
12/04/2024
|
|
|
5
| AMRIKABEN GJ-24-003-039-003/8672994 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020251
| Credited |
12/04/2024
|
|
|
6
| VASAVA MOGRABEN CHATRASINGBHAI GJ-24-003-039-003/8672975 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020251
| Credited |
12/04/2024
|
|
|
7
| VASAVA KAVITABEN CHATRASINGBHAI(Daughter) GJ-24-003-039-003/8672975 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020251
| Credited |
12/04/2024
|
|
|
8
| VASAVA SITABEN JAYSING GJ-24-003-039-003/8672974 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020251
| Credited |
12/04/2024
|
|
|
9
| GOMABHAI GJ-24-003-039-003/8673005 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020251
| Credited |
12/04/2024
|
|
|
10
| URMILABEN GJ-24-003-039-003/8673005 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020251
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |