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
| KESHUNTABEN GJ-24-004-016-001/7466501 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL008129
| Credited |
14/08/2021
|
|
|
2
| KUSUMBEN(Wife) GJ-24-004-016-001/7846580 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL008129
| Credited |
14/08/2021
|
|
|
3
| VASAVA SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL008129
| Credited |
14/08/2021
|
|
|
4
| VASAVA GIMBLIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846725 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL008129
| Credited |
14/08/2021
|
|
|
5
| MADHUBEN GJ-24-004-016-001/7846595 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL008129
| Credited |
14/08/2021
|
|
|
6
| SURESBHAI GJ-24-004-016-001/3777021 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL008129
| Credited |
14/08/2021
|
|
|
7
| AVINASHBHAI RAMESHBHAI VASAVA GJ-24-004-016-001/7846804 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL008129
| Credited |
14/08/2021
|
|
|
8
| VASAVA FIRESHBHAI KOCHRYABHAI(Self) GJ-24-004-016-001/7846837 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL008129
| Credited |
14/08/2021
|
|
|
9
| VARSHABEN VIPISINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846848 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL008129
| Credited |
14/08/2021
|
|
|
10
| SARLABEN GJ-24-004-016-001/3776954 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL008129
| Credited |
14/08/2021
|
|
|
11
| DHARAMSING INDRASING VASAVA(Son) GJ-24-004-016-001/3776960 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL008129
| Credited |
14/08/2021
|
|
|
12
| BAHDURBHAI(Self) GJ-24-004-016-001/7846580 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL008129
| Credited |
14/08/2021
|
|
|
13
| RAKESHBHAI JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846744 | OTHER |
Movi
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL008129
| Credited |
18/08/2021
|
|
|
14
| TARSINGBHAI GJ-24-004-016-001/7846676 | ST |
Movi
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL008129
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 14 | 14 | 14 | 12 | 14 | | | | | | | | | | | | | | |