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
| FULABEN(Wife) GJ-24-004-023-001/8747435 | ST |
Patanamau
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL016999
| Credited |
16/03/2024
|
|
|
2
| SEVANTIBEN(Wife) GJ-24-004-023-001/8747440 | ST |
Patanamau
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL016999
| Credited |
16/03/2024
|
|
|
3
| RITESHBHAI FULSING VASAVA(Son) GJ-24-004-023-001/8747436 | ST |
Patanamau
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL016999
| Credited |
16/03/2024
|
|
|
4
| DINUBEN(Wife) GJ-24-004-023-001/8747433 | ST |
Patanamau
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL016999
| Credited |
16/03/2024
|
|
|
5
| VATIBEN(Self) GJ-24-004-023-001/8747434 | ST |
Patanamau
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL016999
| Credited |
16/03/2024
|
|
|
6
| JALAMSING(Self) GJ-24-004-023-001/8747438 | ST |
Patanamau
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL016999
| Credited |
16/03/2024
|
|
|
7
| ANJANABEN FULSING VASAVA(Daughter) GJ-24-004-023-001/8747436 | ST |
Patanamau
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL016999
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |