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
| VASUBHAI GJ-24-004-016-001/7464903 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL014194
| Credited |
24/01/2023
|
|
|
2
| VASAVA SUNILBHAI NARSINGBHAI(Son) GJ-24-004-016-001/7846351 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014194
| Credited |
24/01/2023
|
|
|
3
| PRIYANKABEN SADIKBHAI VASAVA(Wife) GJ-24-004-016-001/7846467 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014194
| Credited |
24/01/2023
|
|
|
4
| VASIBEN GJ-24-004-016-001/7464903 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014194
| Credited |
24/01/2023
|
|
|
5
| VASAVA PRITIBEN AJITBHAI(Daughter-in-Law) GJ-24-004-016-001/7466506 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014194
| Credited |
24/01/2023
|
|
|
6
| SARLABEN GJ-24-004-016-001/3776954 | ST |
Movi
|
A
|
P
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014194
| Credited |
24/01/2023
|
|
|
7
| SADIKBHAI CHHAGANBHAI VASAVA(Self) GJ-24-004-016-001/7846467 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014194
| Credited |
24/01/2023
|
|
|
8
| IMABEN GJ-24-004-016-001/3777055 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014194
| Credited |
24/01/2023
|
|
|
9
| DILAWARBHAI GJ-24-004-016-001/7846474 | ST |
Movi
|
A
|
P
|
A
|
P
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014194
| Credited |
24/01/2023
|
|
|
10
| SUMITRABEN GJ-24-004-016-001/3777118 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014194
| Credited |
24/01/2023
|
|
|
| Daily Attendence | 0 | 10 | 8 | 9 | 8 | | | | | | | | | | | | | | |