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 SUMITRABEN RATILALBHAI(Wife) GJ-24-003-042-002/84648879 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL001373
| Credited |
04/05/2024
|
|
|
2
| VASAVA OLIBEN REVJIBHAI(Wife) GJ-24-003-042-002/84648880 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001373
| Credited |
04/05/2024
|
|
|
3
| VASAVA AMARSINGBHAI RUPABHAI(Self) GJ-24-003-042-002/84648438 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001373
| Credited |
04/05/2024
|
|
|
4
| MUNGUBEN GAMBHIRBHAI VASAVA(Wife) GJ-24-003-042-002/84648439 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001373
| Credited |
04/05/2024
|
|
|
5
| VASAA GURJIBHAI MAKTABHAI GJ-24-003-042-002/84648758 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001373
| Credited |
04/05/2024
|
|
|
6
| VASAVA KAMLABEN GURJIBHAI GJ-24-003-042-002/84648758 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001373
| Credited |
04/05/2024
|
|
|
7
| VASAVA RUSINGBHAIKOTNIYABHAI GJ-24-003-042-002/84648759 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001373
| Credited |
04/05/2024
|
|
|
8
| VASAVA JAYSINGBHAI TARIYABHAI GJ-24-003-042-002/84648760 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001373
| Credited |
04/05/2024
|
|
|
9
| VASAVA SAVITABEN GAMBIRBHAI(Wife) GJ-24-003-042-002/84648873 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001373
| Credited |
04/05/2024
|
|
|
10
| VASAVA MANSINGBHAI JATRIYABHAI(Self) GJ-24-003-042-002/84648752 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001373
| Credited |
04/05/2024
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |