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 RADHABEN DIPSINGBHAI(Wife) GJ-24-003-042-010/84649101 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL003050
| Credited |
20/05/2023
|
|
|
2
| VASAVA VANITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84649001 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL003050
| Credited |
20/05/2023
|
|
|
3
| VASAVA SHANTIBEN MOTISINGBHAI(Wife) GJ-24-003-042-010/84649105 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003050
| Credited |
20/05/2023
|
|
|
4
| VASAVAA VASANTIBEN RANJITBHAI(Wife) GJ-24-003-042-010/84649106 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003050
| Credited |
20/05/2023
|
|
|
5
| VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003050
| Credited |
20/05/2023
|
|
|
6
| VASAVA LAXMIBEN DHARMENDRABHAI(Wife) GJ-24-003-042-010/84649044 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003050
| Credited |
20/05/2023
|
|
|
7
| VASAVA GEETABEN RATILALBHAI(Wife) GJ-24-003-042-010/84649093 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003050
| Credited |
20/05/2023
|
|
|
8
| VASAVA BHIMSINGBHAI NAVABHAI(Self) GJ-24-003-042-010/84649097 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003050
| Credited |
20/05/2023
|
|
|
9
| VASAVA KAMITABEN MAHESHBHAI(Wife) GJ-24-003-042-010/84649100 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003050
| Credited |
20/05/2023
|
|
|
10
| VASAVA KANSINGBHAI SANKARBHAI(Self) GJ-24-003-042-010/84649003 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003050
| Credited |
20/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |