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 TARUBEN RATANBHAI GJ-24-003-042-002/3754430 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018380
| Credited |
25/03/2024
|
|
|
2
| VASAVA DHELABHAI JAMLIYABHAI GJ-24-003-042-002/3754437 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018380
| Credited |
25/03/2024
|
|
|
3
| VASAVA MAKTABHAI JAMLIYABHAI GJ-24-003-042-002/3754438 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018380
| Credited |
25/03/2024
|
|
|
4
| VASAVA SURTIBEN MAKTABHAI GJ-24-003-042-002/3754438 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018380
| Credited |
25/03/2024
|
|
|
5
| VASAVA VAHARIYABHAI HIRIYABHAI GJ-24-003-042-002/3754446 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018380
| Credited |
25/03/2024
|
|
|
6
| VASAVA SAVITABEN JIRIYABHAI GJ-24-003-042-002/3754459 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018380
| Credited |
25/03/2024
|
|
|
7
| VASAVA RAMJIBHAI SINGABHAI GJ-24-003-042-002/3754463 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018380
| Credited |
25/03/2024
|
|
|
8
| KHANSINGBHAI NANABHAI VASAVA(Son) GJ-24-003-042-002/3754475 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018380
| Credited |
25/03/2024
|
|
|
9
| VASAVA MIRIYABHAI GOVINDBHAI(Self) GJ-24-003-042-002/3754484 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018380
| Credited |
25/03/2024
|
|
|
10
| VASAVA JAMNIBEN RUPABHAI GJ-24-003-042-002/3754460 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018380
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |