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 JENTIBHAI TORNABHAI(Self) GJ-24-003-042-002/84649052 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003509
| Credited |
24/05/2023
|
|
|
2
| VASAVA DANESHBHAI BONDABHAI(Self) GJ-24-003-042-002/94849182 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003509
| Credited |
24/05/2023
|
|
|
3
| Vasava Vipulbhai Tornabhai GJ-24-003-042-002/94849233 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003509
| Credited |
24/05/2023
|
|
|
4
| VASAVA VANITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84649050 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003509
| Credited |
24/05/2023
|
|
|
5
| VASAVA RAVINDRABHAI SHOKNABHAI(Self) GJ-24-003-042-002/84649051 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003509
| Credited |
24/05/2023
|
|
|
6
| VASAVA ANJANABEN MULJIBHAI(Wife) GJ-24-003-042-002/84649053 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003509
| Credited |
24/05/2023
|
|
|
7
| VASAVA RUPMABEN ZAVERBHAI(Wife) GJ-24-003-042-002/84649079 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003509
| Credited |
24/05/2023
|
|
|
8
| VASAVA RAMIBEN SHOKNABHAI(Sister) GJ-24-003-042-002/8767732 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003509
| Credited |
24/05/2023
|
|
|
9
| VASAVA RAKESHBHAI DEVJIBHAI(Self) GJ-24-003-042-002/84649048 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003509
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |