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
| KOKILABEN HARIKISHAN VASAVA(Wife) GJ-24-003-042-010/84649046 | ST |
Sukwal
|
P
|
P
|
A
|
P
|
P
|
4
| 234 |
936
|
0
|
0
|
936
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015425
| Credited |
31/03/2023
|
|
|
2
| VASAVA RATILABHAI JANIYABHAI(Self) GJ-24-003-042-010/84649093 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 234 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015425
| Credited |
30/03/2023
|
|
|
3
| VASAVA GEETABEN RATILALBHAI(Wife) GJ-24-003-042-010/84649093 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 234 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015425
| Credited |
30/03/2023
|
|
|
4
| VASAVA RAKESHBHAI NARSIHBHAI(Self) GJ-24-003-042-010/84649094 | OTHER |
Sukwal
|
P
|
P
|
A
|
P
|
P
|
4
| 234 |
936
|
0
|
0
|
936
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015425
| Credited |
30/03/2023
|
|
|
5
| VASAVA CHANDRAKANT AMARSINGBHAI(Self) GJ-24-003-042-010/84649039 | ST |
Sukwal
|
P
|
P
|
A
|
P
|
P
|
4
| 234 |
936
|
0
|
0
|
936
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015425
| Credited |
30/03/2023
|
|
|
6
| VASAVA LAXMIBEN DHARMENDRABHAI(Wife) GJ-24-003-042-010/84649044 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 234 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015425
| Credited |
30/03/2023
|
|
|
7
| VASAVA DEVENDRABHAI CUNILAL(Self) GJ-24-003-042-010/84649045 | ST |
Sukwal
|
P
|
P
|
A
|
P
|
P
|
4
| 234 |
936
|
0
|
0
|
936
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL015425
| Credited |
31/03/2023
|
|
|
8
| VASAVA NITABEN DEVENDRABHAI(Wife) GJ-24-003-042-010/84649045 | ST |
Sukwal
|
P
|
P
|
A
|
P
|
P
|
4
| 234 |
936
|
0
|
0
|
936
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL015425
| Credited |
31/03/2023
|
|
|
9
| VASAVA ANJANABEN CHANDRAKANT(Wife) GJ-24-003-042-010/84649039 | ST |
Sukwal
|
P
|
P
|
A
|
P
|
P
|
4
| 234 |
936
|
0
|
0
|
936
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL015425
| Credited |
30/03/2023
|
|
|
10
| VASAVA DHARMENDRABHAI BALVANTBHAI(Self) GJ-24-003-042-010/84649044 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 234 |
1170
|
0
|
0
|
1170
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL015425
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 4 | 10 | 10 | | | | | | | | | | | | | | |