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 ANJANABEN PRAKASHBHAI(Wife) GJ-24-004-016-001/7846839 | ST |
Movi
|
A
|
A
|
A
|
P
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021264
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
2
| VANSING SEGJIBHAI VASAVA(Self) GJ-24-004-016-001/7846845 | ST |
Movi
|
A
|
P
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021264
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
3
| ZILABEN VANSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846845 | ST |
Movi
|
A
|
P
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021264
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
4
| RAKESHBHAI JAYANTIBHAI VASAVA(Self) GJ-24-004-016-001/7846849 | ST |
Movi
|
A
|
P
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021264
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
5
| DIKSHITABEN RAKESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846849 | ST |
Movi
|
A
|
P
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL021264
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
| Daily Attendence | 0 | 4 | 4 | 5 | 0 | | | | | | | | | | | | | | |