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
| KUSUMBEN(Wife) GJ-24-004-016-001/7846580 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL010386
| Credited |
20/09/2023
|
|
|
2
| DEVENDRA(Son) GJ-24-004-016-001/7846591 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL010386
| Credited |
20/09/2023
|
|
|
3
| SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010386
| Credited |
20/09/2023
|
|
|
4
| RAMILABEN(Wife) GJ-24-004-016-001/7846591 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010386
| Credited |
20/09/2023
|
|
|
5
| USHABEN VANSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846759 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010386
| Credited |
20/09/2023
|
|
|
6
| VASAVA KUSHABEN FULSING(Self) GJ-24-004-016-001/7846697 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010386
| Credited |
20/09/2023
|
|
|
7
| LALITABEN KARAMSING VASAVA(Wife) GJ-24-004-016-001/7846761 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010386
| Credited |
20/09/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |