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 SUMANSINGBHAI AMRSINGBHAI GJ-24-003-042-010/84648318 | ST |
Sukwal
|
P
|
P
|
P
|
A
|
P
|
4
| 239 |
956
|
0
|
0
|
956
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL014586
| Credited |
06/02/2023
|
|
|
2
| VASAVA NARPATBHAI BAHDURBHAI GJ-24-003-042-010/84648306 | ST |
Sukwal
|
P
|
P
|
P
|
A
|
P
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014586
| Credited |
06/02/2023
|
|
|
3
| VASAVA SUBHASHBHAI VJESINGBHAI GJ-24-003-042-010/84648309 | ST |
Sukwal
|
A
|
P
|
P
|
A
|
P
|
3
| 239 |
717
|
0
|
0
|
717
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014586
| Credited |
06/02/2023
|
|
|
4
| VASAVA MADHAVBHAI VAJESING (Self) GJ-24-003-042-010/84648311 | ST |
Sukwal
|
P
|
P
|
P
|
A
|
P
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014586
| Credited |
06/02/2023
|
|
|
5
| VASAVA NANDUBEN MULJIBHAI(Self) GJ-24-003-042-010/84648314 | ST |
Sukwal
|
P
|
P
|
P
|
A
|
P
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014586
| Credited |
06/02/2023
|
|
|
6
| VASAVA JAYSINGBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648316 | ST |
Sukwal
|
P
|
P
|
P
|
A
|
P
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014586
| Credited |
06/02/2023
|
|
|
7
| VASAVA ASVINBHAI MAKTABHAI GJ-24-003-042-010/84648317 | ST |
Sukwal
|
P
|
P
|
P
|
A
|
P
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014586
| Credited |
06/02/2023
|
|
|
8
| VASAVA BABUBHAI AMARSINGBHAI GJ-24-003-042-010/84648312 | ST |
Sukwal
|
P
|
P
|
P
|
A
|
P
|
4
| 239 |
956
|
0
|
0
|
956
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014586
| Credited |
06/02/2023
|
|
|
9
| VASAVA DINESHBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648310 | ST |
Sukwal
|
P
|
P
|
P
|
A
|
P
|
4
| 239 |
956
|
0
|
0
|
956
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014586
| Credited |
06/02/2023
|
|
|
10
| VASAVA DEVJIBHAI GAMIYABHAI GJ-24-003-042-010/84648308 | ST |
Sukwal
|
P
|
P
|
P
|
A
|
P
|
4
| 239 |
956
|
0
|
0
|
956
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014586
| Credited |
06/02/2023
|
|
|
| Daily Attendence | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |