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
| KUNTABEN ASHVINBHAI VASAVA(Wife) GJ-24-004-016-001/7466509 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF BARODA | KUKARMUNDA, DIST. SURAT, GUJARAT | BARB0KUKARM |
1124004WL014365
| Credited |
01/02/2023
|
|
|
2
| RULABEN GJ-24-004-016-001/7846480 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL014365
| Credited |
01/02/2023
|
|
|
3
| VASAVA SUNILBHAI NARSINGBHAI(Son) GJ-24-004-016-001/7846351 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014365
| Credited |
01/02/2023
|
|
|
4
| JYOTIBEN MAHESHBHAI VASAVA GJ-24-004-016-001/7846353 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014365
| Credited |
01/02/2023
|
|
|
5
| MANISHABEN GJ-24-004-016-001/7846474 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014365
| Credited |
01/02/2023
|
|
|
6
| NIMALIBEN GJ-24-004-016-001/7846512 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014365
| Credited |
01/02/2023
|
|
|
7
| NAHERSING GJ-24-004-016-001/7846512 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014365
| Credited |
01/02/2023
|
|
|
8
| KOVITABEN GJ-24-004-016-001/7846534 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014365
| Credited |
01/02/2023
|
|
|
9
| ASHVINBHAI RAYSING VASAVA(Self) GJ-24-004-016-001/7466509 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014365
| Credited |
01/02/2023
|
|
|
10
| RAVIDASBHAI GJ-24-004-016-001/7846480 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014365
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |