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 JASHVANTIBEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648481 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| | | |
1124003WL017989
| Credited |
28/02/2018
|
|
|
2
| VASVA TULIBEN GJ-24-003-042-002/8464418 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017989
| Credited |
28/02/2018
|
|
|
3
| VASAVA DEVJIBHAI MANDAVIYABHAI(Self) GJ-24-003-042-002/84648478 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017989
| Credited |
28/02/2018
|
|
|
4
| VASAVA FATESINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-002/84648479 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017989
| Credited |
28/02/2018
|
|
|
5
| VASAVA RAMNIBEN FATESINGBHAI(Wife) GJ-24-003-042-002/84648479 | ST |
Arethi
|
P
|
P
|
P
|
P
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017989
| Credited |
28/02/2018
|
|
|
6
| VASAVA KAMLABEN DINESHBHAI GJ-24-003-042-002/84648480 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017989
| Credited |
28/02/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |