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
| PARVATIBEN AVINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846802 | ST |
Movi
|
A
|
A
|
P
|
P
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001669
| Credited |
09/05/2024
|
|
vasava maheshbhai
|
2
| MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 | ST |
Movi
|
A
|
A
|
P
|
P
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001669
| Credited |
08/05/2024
|
|
vasava maheshbhai
|
3
| PARVATIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846819 | ST |
Movi
|
A
|
A
|
P
|
P
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001669
| Credited |
08/05/2024
|
|
vasava maheshbhai
|
4
| DAYARAMBHAI KASHIRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846818 | ST |
Movi
|
A
|
A
|
P
|
P
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001669
| Credited |
08/05/2024
|
|
vasava maheshbhai
|
5
| SARLABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846781 | ST |
Movi
|
A
|
A
|
P
|
P
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001669
| Credited |
08/05/2024
|
|
vasava maheshbhai
|
6
| YOGITABEN MAINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846813 | ST |
Movi
|
A
|
A
|
P
|
P
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001669
| Credited |
08/05/2024
|
|
vasava maheshbhai
|
| Daily Attendence | 0 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |