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
| VASANTBHAI SEGJIBHAI VASAVA(Self) GJ-24-004-016-001/7846772 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL021949
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
2
| SAVUBEN VASANTBHAI VASAVA(Wife) GJ-24-004-016-001/7846772 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL021949
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
3
| RAVIBEN RAVINDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846763 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021949
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
4
| VIJENDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846769 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021949
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
5
| SHITALBEN VINENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846769 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021949
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
6
| SHAKUBEN SATIRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846770 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021949
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
7
| RAVINDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846763 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL021949
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
8
| SAILESHBHAI SATIYABHAI VASAVA(Husband) GJ-24-004-016-001/7846778 | OTHER |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL021949
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
9
| ASHOKBHAI SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846762 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL021949
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
10
| ARUNABEN ASHOKBHAI VASAVA(Wife) GJ-24-004-016-001/7846762 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL021949
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |