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 SHAKUBEN KHANSING(Wife) GJ-24-002-052-001/7737441222 | ST |
Bitada
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
2
| VASAVA KENABEN SURSINGBHAI(Wife) GJ-24-002-052-001/7737441225 | ST |
Bitada
|
A
|
A
|
A
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
3
| VASAVA INDUBHAI SURESHBHAI(Self) GJ-24-002-052-001/7737441229 | OTHER |
Bitada
|
A
|
A
|
A
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
4
| VASAVA LAKHBHAI RAYJIBHAI(Self) GJ-24-002-052-001/7737441230 | OTHER |
Bitada
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
5
| VASAVA KANTIBHAI GURJIBHAI(Self) GJ-24-002-052-001/7737441248 | OTHER |
Bitada
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
6
| VASAVA KAPILABEN KANTIBHAI(Wife) GJ-24-002-052-001/7737441248 | OTHER |
Bitada
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
7
| VASAVA NAGINBHAI CHHITALABHAI(Self) GJ-24-002-052-001/7737441249 | OTHER |
Bitada
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
8
| VASAVA LILABEN NAGINBHAI(Wife) GJ-24-002-052-001/7737441249 | OTHER |
Bitada
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
9
| VASAVA KUNTABEN INDUBHAI(Wife) GJ-24-002-052-001/7737441229 | OTHER |
Bitada
|
A
|
A
|
A
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL013319
| Credited |
10/01/2023
|
|
|
10
| VASAVA SURSINGBHAI DALSUKHBHAI(Self) GJ-24-002-052-001/7737441225 | ST |
Bitada
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL013319
| Credited |
10/01/2023
|
|
|
| Daily Attendence | 0 | 0 | 7 | 7 | 10 | | | | | | | | | | | | | | |