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 RAXABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511960 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004288
| Credited |
11/07/2024
|
|
|
2
| VASAVA VANTIBEN PISABHAI(Wife) GJ-24-003-039-003/867511980 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004288
| Credited |
11/07/2024
|
|
|
3
| JURABEN GJ-24-003-039-003/8673239 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004288
| Credited |
11/07/2024
|
|
|
4
| HIRABEN NAYKABHAI VASAVA GJ-24-003-039-003/8673245 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004288
| Credited |
11/07/2024
|
|
|
5
| HOMNABEN GJ-24-003-039-003/8673243 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004288
| Credited |
11/07/2024
|
|
|
6
| VASAVA RADVIYABHAI AMBALALBHAI GJ-24-003-039-003/8673237 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004288
| Credited |
11/07/2024
|
|
|
7
| VASAVA PISABHAI GIMALIYABHAI(Self) GJ-24-003-039-003/867511980 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004288
| Credited |
11/07/2024
|
|
|
8
| VASAVA BAJUBEN FULJIBHAI(Wife) GJ-24-003-039-003/867512002 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004288
| Credited |
11/07/2024
|
|
|
9
| SURJABEN GJ-24-003-039-003/8673300 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004288
| Credited |
11/07/2024
|
|
|
10
| VASAVA RAMESHBHAI DAMABHAI(Self) GJ-24-003-039-003/867511960 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004288
| Credited |
11/07/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |