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
| PRIYANKABEN SADIKBHAI VASAVA(Wife) GJ-24-004-016-001/7846467 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015625
| Credited |
30/03/2023
|
|
|
2
| SADIKBHAI CHHAGANBHAI VASAVA(Self) GJ-24-004-016-001/7846467 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL015625
| Credited |
30/03/2023
|
|
|
3
| DAKSHABEN SUBHASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846464 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015625
| Credited |
30/03/2023
|
|
|
4
| VASAVA JITENDRABHAI JENABHAI GJ-24-004-016-001/7846655 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015625
| Credited |
30/03/2023
|
|
|
5
| TUKARAMBHAI GJ-24-004-016-001/7846683 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015625
| Credited |
30/03/2023
|
|
|
6
| SUNITABEN(Daughter) GJ-24-004-016-001/7846655 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015625
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |