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
| RAMABHAI GJ-24-003-039-003/8673497 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL012189
| Credited |
23/09/2023
|
|
|
2
| VASAVA AMARSINGBHAI BAPABHAI VASAVA (Self) GJ-24-003-039-003/8673287 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012189
| Credited |
23/09/2023
|
|
|
3
| KALIDASHBHAI SESARIYABHAI VASAVA GJ-24-003-039-003/8673461 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012189
| Credited |
23/09/2023
|
|
|
4
| DHARAMBHAI SESARIYABHAI GJ-24-003-039-003/8673490 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012189
| Credited |
23/09/2023
|
|
|
5
| DASHRIBEN GJ-24-003-039-003/8673505 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012189
| Credited |
23/09/2023
|
|
|
6
| NITABEN MANGABHAI VASAVA GJ-24-003-039-001/8673993 | ST |
Dabka
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012189
| Credited |
23/09/2023
|
|
|
7
| VASAVA GANGUBEN AMARSINGBHAI GJ-24-003-039-003/8673287 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012189
| Credited |
23/09/2023
|
|
|
8
| VASAVA SHANTILALBHAI HUSHIYABHAI GJ-24-003-039-003/8673221 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012189
| Credited |
23/09/2023
|
|
|
9
| RUPJIBHAI GJ-24-003-039-003/8673505 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012189
| Credited |
23/09/2023
|
|
|
10
| Vasava DHrmendrbhai Parsingbhai(Self) GJ-24-003-039-003/86741227 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012189
| Credited |
23/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |