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
| PUNABEN(Wife) GJ-24-004-016-001/7846604 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL015942
| Credited |
03/04/2023
|
|
|
2
| RANJITBHAI(Son) GJ-24-004-016-001/7846598 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015942
| Credited |
03/04/2023
|
|
|
3
| PAHLADBHAI(Self) GJ-24-004-016-001/7846572 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015942
| Credited |
03/04/2023
|
|
|
4
| ANILBHAI(Son) GJ-24-004-016-001/7846585 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015942
| Credited |
03/04/2023
|
|
|
5
| Vasava Surekhaben Anilbhai(Daughter-in-Law) GJ-24-004-016-001/7846585 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015942
| Credited |
03/04/2023
|
|
|
6
| KAVITRABEN GJ-24-004-016-001/7846543 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL015942
| Credited |
03/04/2023
|
|
|
7
| VASAVA SHAKUBEN PRATAPBHAI(Daughter-in-Law) GJ-24-004-016-001/7846568 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL015942
| Credited |
03/04/2023
|
|
|
8
| KOVITABEN GJ-24-004-016-001/7846534 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015942
| Credited |
03/04/2023
|
|
|
9
| TEDGIBEN GJ-24-004-016-001/7846569 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015942
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 9 | 9 | 8 | 9 | 8 | | | | | | | | | | | | | | |