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
| MAGTIYABHAI GJ-24-003-039-003/8673284 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL003792
| Credited |
12/06/2024
|
|
|
2
| RAMKABEN GJ-24-003-039-003/8673284 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003792
| Credited |
12/06/2024
|
|
|
3
| VASAVA RADVIYABHAI BIJIYABHAI GJ-24-003-039-003/8673291 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003792
| Credited |
12/06/2024
|
|
|
4
| SABIBEN GJ-24-003-039-003/8673221 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003792
| Credited |
12/06/2024
|
|
|
5
| VASAVA DEHLABEN RAMESHBHAI GJ-24-003-039-003/8673226 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003792
| Credited |
12/06/2024
|
|
|
6
| VASAVA MINABEN SURESHBHAI(Wife) GJ-24-003-039-003/867511957 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003792
| Credited |
12/06/2024
|
|
|
7
| RAMESHBHAI KHATIYABHAI VASAVA GJ-24-003-039-003/8673226 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003792
| Credited |
12/06/2024
|
|
|
8
| VASAVA NARENDRABHAI PARSINGBHAI GJ-24-003-039-003/86741231 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003792
| Credited |
12/06/2024
|
|
|
9
| VASAVA SANGITABEN NARENDRABHAI(Wife) GJ-24-003-039-003/86741231 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003792
| Credited |
12/06/2024
|
|
|
10
| VASAVA SHANTILALBHAI HUSHIYABHAI GJ-24-003-039-003/8673221 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003792
| Credited |
12/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |