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 AKSHAYBHAI MAHESHBHAI(Son) GJ-24-003-042-001/7461374 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL015568
| Credited |
07/02/2024
|
|
|
2
| VASAVA ZALUBEN AMIRBHAI GJ-24-003-042-001/7461375 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL015568
| Credited |
07/02/2024
|
|
|
3
| VASAVA MANOJBHAI MANILALBHAI(Grandson) GJ-24-003-042-001/7461397 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL015568
| Credited |
07/02/2024
|
|
|
4
| VASAVA REEKHABEN MANOJBHAI(Daughter-in-Law) GJ-24-003-042-001/7461397 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL015568
| Credited |
07/02/2024
|
|
|
5
| VASAVA MULJIBHAI CHIDIYABHAI GJ-24-003-042-001/7461398 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL015568
| Credited |
07/02/2024
|
|
|
6
| VASAVA MOGIBEN MULJIBHAI GJ-24-003-042-001/7461398 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL015568
| Credited |
07/02/2024
|
|
|
7
| VASAVA BHARJIBHAI CHIDIYABHAI GJ-24-003-042-001/8464489 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL015568
| Credited |
07/02/2024
|
|
|
8
| VASAVA RADHABEN BHARJIBHAI (Wife) GJ-24-003-042-001/8464489 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL015568
| Credited |
07/02/2024
|
|
|
9
| VASAVA AMIRBHAI POHANABHAI GJ-24-003-042-001/7461375 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL015568
| Credited |
07/02/2024
|
|
|
10
| VASAVA NARESHBHAI R GJ-24-003-042-001/7461376 | ST |
Andu
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL015568
| Credited |
07/02/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |