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 MELDIBEN JATARBHAI(Wife) GJ-24-003-039-003/867512544 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017459
| Credited |
25/03/2024
|
|
|
2
| VASAVA SARLABEN ARVINBHAI(Wife) GJ-24-003-039-003/867512630 | ST |
Mal
|
A
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017459
| Credited |
25/03/2024
|
|
|
3
| VASAVA SUNITABEN DINESHBHAI(Wife) GJ-24-003-039-003/867512657 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017459
| Credited |
25/03/2024
|
|
|
4
| VASAVA VANITABEN PARESHBHAI(Wife) GJ-24-003-039-003/867512684 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017459
| Credited |
25/03/2024
|
|
|
5
| VASAVA GIMLIBEN FULJIBHAI(Wife) GJ-24-003-039-003/8675126957 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017459
| Credited |
25/03/2024
|
|
|
6
| VASAVA DILIPBHAI DHARMABHAI(Self) GJ-24-003-039-003/867512706 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017459
| Credited |
25/03/2024
|
|
|
7
| Vasava Arjunbhai Temariyabhai GJ-24-003-039-003/867512717 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017459
| Credited |
25/03/2024
|
|
|
8
| VASAVA PARESHBHAI UBADIYABHAI(Self) GJ-24-003-039-003/867512684 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL017459
| Credited |
25/03/2024
|
|
|
9
| VASAVA SAVITABEN DILIPBHAI(Wife) GJ-24-003-039-003/867512706 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL017459
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |