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 GANGABEN ISHWARBHAI(Wife) GJ-24-002-092-002/7721672 | ST |
Vaghrali
|
P
|
P
|
P
|
P
|
P
|
5
| 227 |
1135
|
0
|
0
|
1135
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124002WL015391
| Credited |
30/03/2023
|
|
|
2
| VASAVA VANJIBHAI DEVAJIBHAI(Self) GJ-24-002-092-001/7736976 | ST |
Chapat
|
P
|
P
|
P
|
P
|
P
|
5
| 227 |
1135
|
0
|
0
|
1135
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL0016334
| Credited |
05/05/2023
|
|
|
3
| DAMANBHAI(Son) GJ-24-002-092-002/7721669 | ST |
Vaghrali
|
P
|
P
|
P
|
P
|
P
|
5
| 227 |
1135
|
0
|
0
|
1135
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015391
| Credited |
30/03/2023
|
|
|
4
| ISVARBHAI(Self) GJ-24-002-092-002/7721672 | ST |
Vaghrali
|
P
|
P
|
P
|
P
|
P
|
5
| 227 |
1135
|
0
|
0
|
1135
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015391
| Credited |
30/03/2023
|
|
|
5
| DHANJIBHAI(Brother) GJ-24-002-092-002/7721672 | ST |
Vaghrali
|
P
|
P
|
P
|
P
|
P
|
5
| 227 |
1135
|
0
|
0
|
1135
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015391
| Credited |
30/03/2023
|
|
|
6
| VASAVA SOMIBEN VANJIBHAI(Wife) GJ-24-002-092-001/7736976 | ST |
Chapat
|
P
|
P
|
P
|
P
|
P
|
5
| 227 |
1135
|
0
|
0
|
1135
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015391
| Credited |
30/03/2023
|
|
|
7
| SANTIBEN(Wife) GJ-24-002-092-002/7721667 | ST |
Vaghrali
|
P
|
P
|
P
|
P
|
P
|
5
| 227 |
1135
|
0
|
0
|
1135
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL015391
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |