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 KISHANBHAI JEHARIYABHAI(Self) GJ-24-004-016-001/7846820 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL021653
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
2
| VASAVA SEVALABEN KISHANBHAI(Wife) GJ-24-004-016-001/7846820 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL021653
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
3
| Aradhanaben Karansing Vasava(Sister) GJ-24-004-016-001/7846865 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL021653
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
4
| MOGRABEN NARSING VASAVA(Wife) GJ-24-004-016-001/7846776 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021653
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
5
| MITHUNBHAI NUJABHAI VASAVA(Self) GJ-24-004-016-001/7846794 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021653
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
6
| RUSHABEN MITHUNBHAI VASAVA(Wife) GJ-24-004-016-001/7846794 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021653
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
7
| PRAVINBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846841 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021653
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
8
| DARSHNABEN PRAVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846841 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021653
| Credited |
23/04/2024
|
|
vasava maheshbhai
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |