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
| CHAGANBHAI BHARAJIBHAI VASAVA GJ-24-003-036-002/8672091 | ST |
Gulda Alias Cham
|
P
|
P
|
P
|
P
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019510
| Credited |
10/04/2024
|
|
|
2
| SUKMABEN CHHGANBHAI VASAVA GJ-24-003-036-002/8672091 | ST |
Gulda Alias Cham
|
P
|
P
|
P
|
P
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019510
| Credited |
10/04/2024
|
|
|
3
| NANIBEN KARASANBHAI VASAVA GJ-24-003-036-002/8672093 | ST |
Gulda Alias Cham
|
P
|
P
|
P
|
P
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019510
| Credited |
10/04/2024
|
|
|
4
| PANUBEN RAVAJIBHAI VASAVA GJ-24-003-036-002/8672101 | ST |
Gulda Alias Cham
|
P
|
P
|
P
|
P
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019510
| Credited |
10/04/2024
|
|
|
5
| VINABEN DHARAMSINGBHAI VASAVA GJ-24-003-036-002/8672104 | ST |
Gulda Alias Cham
|
P
|
P
|
P
|
P
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019510
| Credited |
10/04/2024
|
|
|
6
| MINABEN RATILALBHAI VASAVA GJ-24-003-036-002/8672109 | ST |
Gulda Alias Cham
|
P
|
P
|
P
|
P
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019510
| Credited |
10/04/2024
|
|
|
7
| BABUBHAI GJ-24-003-036-002/8671917 | ST |
Gulda Alias Cham
|
P
|
P
|
P
|
P
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019510
| Credited |
10/04/2024
|
|
|
8
| ZAMKUBEN GJ-24-003-036-002/8671917 | ST |
Gulda Alias Cham
|
P
|
P
|
P
|
P
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019510
| Credited |
10/04/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |