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
| MAGNIBEN GJ-24-003-039-003/8673083 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1124003WL009806
| Credited |
20/03/2020
|
|
|
2
| PARSINGBHAI GJ-24-003-039-003/8673194 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1124003WL009806
| Credited |
20/03/2020
|
|
|
3
| VASAVA HIRABEN FULSINGBHAI(Mother) GJ-24-003-039-003/867511940 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1124003WL009806
| Credited |
20/03/2020
|
|
|
4
| VASAVA ARJUNBHAI TEMARIAYBHAI(Self) GJ-24-003-039-003/867512717 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1124003WL009806
| Credited |
20/03/2020
|
|
|
5
| VASAVA AJITKUMAR CHANDRASINGBHAI GJ-24-003-039-003/867512563 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009806
| Credited |
20/03/2020
|
|
|
6
| VASAVA JAYSINGBHAI GOMABHAI(Self) GJ-24-003-039-003/867512631 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009806
| Credited |
20/03/2020
|
|
|
7
| VASAVA KUSHABEN RAYSINGBHAI(Wife) GJ-24-003-039-003/8675126986 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009806
| Credited |
20/03/2020
|
|
|
8
| VASAVA KANTABEN SURSINGBHAI GJ-24-003-039-008/867512524 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009806
| Credited |
21/03/2020
|
|
|
9
| VASAVA LILABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511963 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009806
| Credited |
20/03/2020
|
|
|
10
| PARSINGBHAI GJ-24-003-039-003/8673487 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL009806
| Credited |
20/03/2020
|
|
|
11
| VASAVA RAMABHAI SUDABHAI(Self) GJ-24-003-039-003/867512239 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL009806
| Credited |
20/03/2020
|
|
|
12
| BAJUBEN GJ-24-003-039-003/8673199 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL009806
| Credited |
20/03/2020
|
|
|
13
| BIJRABEN GJ-24-003-039-003/8673105 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL009806
| Credited |
20/03/2020
|
|
|
14
| DASHRIBEN GJ-24-003-039-003/8673505 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL009806
| Credited |
20/03/2020
|
|
|
15
| AJMABHAI GJ-24-003-039-003/8673169 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL009806
| Credited |
20/03/2020
|
|
|
16
| VASAVA PARESHKUMAR CHANDRASINGBHAI(Self) GJ-24-003-039-003/867512563 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL009806
| Credited |
20/03/2020
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |