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 NARESHBHAI MULJIBHAI(Self) GJ-24-002-052-001/7737441260 | OTHER |
Bitada
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
2
| VASAVA RAXABEN NARESHBHAI(Wife) GJ-24-002-052-001/7737441260 | OTHER |
Bitada
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
3
| VASAVA MUKESHBHAI JESINGBHAI(Self) GJ-24-002-052-001/7737441265 | ST |
Bitada
|
A
|
A
|
A
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
4
| VASAVA PREMILABEN MUKESHBHAI(Wife) GJ-24-002-052-001/7737441265 | ST |
Bitada
|
A
|
A
|
A
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
5
| VASAVA KIRANBHAI BACHALABHAI(Self) GJ-24-002-052-001/7737441277 | ST |
Bitada
|
A
|
A
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
6
| VASAVA KUSUMBEN KIRANBHAI(Wife) GJ-24-002-052-001/7737441277 | ST |
Bitada
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
7
| VASAVA RAMJIBHAI HIRJIBHAI(Self) GJ-24-002-052-001/7737441278 | ST |
Bitada
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
8
| VASAVA SANGITABEN RAMJIBHAI(Wife) GJ-24-002-052-001/7737441278 | ST |
Bitada
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
9
| VASAVA CHAMPAKBHAI SARADHBHAI(Self) GJ-24-002-052-001/7737441280 | ST |
Bitada
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
10
| VASAVA KAPILABEN CHAMPAKBHAI(Wife) GJ-24-002-052-001/7737441280 | ST |
Bitada
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
| Daily Attendence | 0 | 0 | 8 | 8 | 9 | | | | | | | | | | | | | | |