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
| RULABEN GJ-24-004-016-001/7846480 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL017445
| Credited |
25/03/2024
|
|
|
2
| MANISHABEN GJ-24-004-016-001/7846474 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017445
| Credited |
25/03/2024
|
|
|
3
| NIMALIBEN GJ-24-004-016-001/7846512 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017445
| Credited |
25/03/2024
|
|
|
4
| NAHERSING GJ-24-004-016-001/7846512 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017445
| Credited |
25/03/2024
|
|
|
5
| DAKSHABEN SUBHASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846464 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017445
| Credited |
25/03/2024
|
|
|
6
| DILAWARBHAI GJ-24-004-016-001/7846474 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017445
| Credited |
25/03/2024
|
|
|
7
| FOJESING GJ-24-004-016-001/7846501 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017445
| Credited |
25/03/2024
|
|
|
8
| RAVIDASBHAI GJ-24-004-016-001/7846480 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017445
| Credited |
25/03/2024
|
|
|
9
| MANGLABEN GJ-24-004-016-001/7846501 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017445
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |