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 TAVARSINGBHAI AMARSINGBHAI GJ-24-003-042-010/8464739 | ST |
Sukwal
|
P
|
P
|
P
|
A
|
A
|
3
| 239 |
717
|
0
|
0
|
717
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL008172
| Credited |
12/09/2022
|
|
|
2
| VASAVA KHATARIYABHAI ATIYABHAI GJ-24-003-042-010/8464845 | ST |
Sukwal
|
P
|
P
|
P
|
A
|
A
|
3
| 239 |
717
|
0
|
0
|
717
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL008172
| Credited |
12/09/2022
|
|
|
3
| VASAVA CHINABEN KATARIYABHAI GJ-24-003-042-010/8464845 | ST |
Sukwal
|
P
|
P
|
P
|
A
|
A
|
3
| 239 |
717
|
0
|
0
|
717
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL008172
| Credited |
12/09/2022
|
|
|
4
| VASAVA MAHESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648491 | ST |
Sukwal
|
P
|
P
|
P
|
A
|
A
|
3
| 239 |
717
|
0
|
0
|
717
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL008172
| Credited |
12/09/2022
|
|
|
5
| VASAVA SUDHABEN MAHESHBHAI (Wife) GJ-24-003-042-010/84648491 | ST |
Sukwal
|
P
|
P
|
P
|
A
|
A
|
3
| 239 |
717
|
0
|
0
|
717
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL008172
| Credited |
12/09/2022
|
|
|
6
| VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 | ST |
Sukwal
|
P
|
P
|
P
|
A
|
A
|
3
| 239 |
717
|
0
|
0
|
717
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL008172
| Credited |
12/09/2022
|
|
|
7
| VASAVA MINABEN SHIVAJIBHAI(Wife) GJ-24-003-042-010/8464618 | ST |
Sukwal
|
P
|
P
|
P
|
A
|
A
|
3
| 239 |
717
|
0
|
0
|
717
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL008172
| Credited |
12/09/2022
|
|
|
8
| VASAVA FULJIBHAI GOVINDBHAI (Self) GJ-24-003-042-010/8464738 | OTHER |
Sukwal
|
P
|
P
|
P
|
A
|
A
|
3
| 239 |
717
|
0
|
0
|
717
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL008172
| Credited |
12/09/2022
|
|
|
9
| VASAVA JAYSINGBHAI UBADIYABHAI GJ-24-003-042-010/84648770 | ST |
Sukwal
|
P
|
P
|
A
|
A
|
A
|
2
| 239 |
478
|
0
|
0
|
478
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL008172
| Credited |
12/09/2022
|
|
|
10
| VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 | ST |
Sukwal
|
P
|
P
|
P
|
A
|
A
|
3
| 239 |
717
|
0
|
0
|
717
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL008172
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |