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 RAGESHBHAI RAMANBHAI(Son) GJ-24-002-052-001/7738064 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124002WL010542
| Credited |
27/10/2022
|
|
|
2
| VASAVA GOPALBHAI RAMANBHAI(Son) GJ-24-002-052-001/7738064 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | JHAGADIA, DIST BHARUCH | BARB0JHAGAD |
1124002WL010542
| Credited |
27/10/2022
|
|
|
3
| RAMANBHAI GJ-24-002-052-001/7738064 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL010542
| Credited |
27/10/2022
|
|
|
4
| BACHALIBEN GJ-24-002-052-001/7738064 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL010542
| Credited |
27/10/2022
|
|
|
5
| AMBALALBHAI GJ-24-002-052-001/3700506 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL010542
| Credited |
27/10/2022
|
|
|
6
| GURUBHAI GJ-24-002-052-001/3700520 | OTHER |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL010542
| Credited |
27/10/2022
|
|
|
7
| CHAGANBHAI GJ-24-002-052-001/3700524 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL010542
| Credited |
27/10/2022
|
|
|
8
| RUPLIBEN GJ-24-002-052-001/3700524 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL010542
| Credited |
27/10/2022
|
|
|
9
| SUMITRABEN GJ-24-002-052-001/3700524 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL010542
| Credited |
27/10/2022
|
|
|
10
| VASAVA NAGJIBHAI KOTVALBHAI(Self) GJ-24-002-052-001/7737441241 | OTHER |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL010542
| Credited |
27/10/2022
|
|
|
11
| VASAVA CHAITARBHAI CHANDUBHAI(Self) GJ-24-002-052-001/7737441266 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL010542
| Credited |
27/10/2022
|
|
|
12
| ZHAVARIBEN GJ-24-002-052-001/7738055 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL010542
| Credited |
27/10/2022
|
|
|
13
| VASAVA SHARMILABEN RAVINDABHAI(Wife) GJ-24-002-052-001/7738055 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF MAHARASTRA | Rajpipla | MAHB0001898 |
1124002WL010542
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |