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 CHAMPABEN NURIYABHAI(Daughter) GJ-24-003-042-005/3752789 | ST |
Ghanpipar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| | | |
1124003WL016856
| Credited |
13/02/2018
|
|
|
2
| VASAVA CHUNILAL DAMANIYABHAI(Son) GJ-24-003-042-005/3752816 | ST |
Ghanpipar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016856
| Credited |
13/02/2018
|
|
|
3
| VASAVA MANJIBHAI NURIYABHAI(Son) GJ-24-003-042-005/3752789 | ST |
Ghanpipar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL016856
| Credited |
13/02/2018
|
|
|
4
| VASAVA SOMIBEN ANILBHAI GJ-24-003-042-005/84648925 | ST |
Ghanpipar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016856
| Credited |
13/02/2018
|
|
|
5
| FATESINGBHAI GJ-24-003-042-005/8464478 | ST |
Ghanpipar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016856
| Credited |
13/02/2018
|
|
|
6
| VASVA TULIBEN GJ-24-003-042-002/8464418 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016856
| Credited |
13/02/2018
|
|
|
7
| VASAVA PRAKASHBHAI KANTILAL(Son) GJ-24-003-042-005/3752780 | ST |
Ghanpipar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016856
| Credited |
13/02/2018
|
|
|
8
| VASAVA RAMANBHAI UTARIYABHAI(Son) GJ-24-003-042-005/3752795 | ST |
Ghanpipar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016856
| Credited |
13/02/2018
|
|
|
9
| IRU BEN GJ-24-003-042-005/3752800 | ST |
Ghanpipar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL016856
| Credited |
13/02/2018
|
|
|
10
| VASAVA JITENDRABHAI RAMSINGBHAI(Son) GJ-24-003-042-005/8464479 | ST |
Ghanpipar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL016856
| Credited |
13/02/2018
|
|
|
11
| VASAVA SUMANBHAI JATARIYABHAI(Son) GJ-24-003-042-005/3752786 | ST |
Ghanpipar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL016856
| Credited |
13/02/2018
|
|
|
12
| VASAVA RESHMABEN CHHGANBHAI (Sister) GJ-24-003-042-005/3752806 | ST |
Ghanpipar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL016856
| Credited |
13/02/2018
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |