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 GAYNDIBEN VESTABHAI GJ-24-003-013-001/867507627 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL006265
| Credited |
17/06/2023
|
|
|
2
| VASAVA AMRSINGBHAI JETHIYABHAI GJ-24-003-013-001/867507759 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006265
| Credited |
17/06/2023
|
|
|
3
| JANUBEN SONJIBHAI GJ-24-003-013-001/867507616 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006265
| Credited |
17/06/2023
|
|
|
4
| VASAVA SANIYABHAI VESTABHAI GJ-24-003-013-001/867507760 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006265
| Credited |
17/06/2023
|
|
|
5
| VASAVA MITHUBEN CHHANIYABHAI GJ-24-003-013-001/867507760 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006265
| Credited |
17/06/2023
|
|
|
6
| VASAVA KARAMSINGBHAI KHATARIYABHAI GJ-24-003-013-001/867507767 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006265
| Credited |
17/06/2023
|
|
|
7
| VASAVA BHKHABHAI JETHIYABHAI GJ-24-003-013-001/867507776 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006265
| Credited |
17/06/2023
|
|
|
8
| VASAVA SANIBEN BHKHABHAI GJ-24-003-013-001/867507776 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006265
| Credited |
17/06/2023
|
|
|
9
| VASAVA TULUBEN VESTABHAI GJ-24-003-013-001/867507627 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006265
| Credited |
17/06/2023
|
|
|
10
| VASAVA GITABEN AMRSINGBHAI GJ-24-003-013-001/867507759 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL006265
| Credited |
17/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |