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 JUNABEN SURESHBHAI GJ-24-003-039-003/8673504 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL007894
| Credited |
03/07/2023
|
|
|
2
| VASAVA DIVLIBEN KARMABHAI GJ-24-003-039-003/8673508 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL007894
| Credited |
03/07/2023
|
|
|
3
| SHANTIBEN GJ-24-003-039-003/8673517 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL007894
| Credited |
03/07/2023
|
|
|
4
| VASAVA GIMLIBEN RAMSINGBHAI GJ-24-003-039-003/8673500 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL007894
| Credited |
03/07/2023
|
|
|
5
| VASAVA HURJIBHAI HUSIYABHAI GJ-24-003-039-003/8673503 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL007894
| Credited |
03/07/2023
|
|
|
6
| VASAVA BAJUBEN VIKRAMBHAI GJ-24-003-039-003/8672984 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL007894
| Credited |
03/07/2023
|
|
|
7
| VASAVA PARMILABEN BHIMSINGBHAI GJ-24-003-039-003/8673501 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL007894
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |