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 GURJIBHAI GOMABHAI GJ-24-003-013-001/867507570 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001309
| Credited |
04/05/2024
|
|
|
2
| VASAVA SHINUBEN GURJIBHAI GJ-24-003-013-001/867507570 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001309
| Credited |
04/05/2024
|
|
|
3
| VASAVA PACHIYABHAI GOMABHAI GJ-24-003-013-001/867507572 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001309
| Credited |
04/05/2024
|
|
|
4
| VASAVA SHANGITABEN PACHIYABHAI GJ-24-003-013-001/867507572 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001309
| Credited |
04/05/2024
|
|
|
5
| VASAVA MAKTABHAI RUPABHAI GJ-24-003-013-001/867507589 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001309
| Credited |
04/05/2024
|
|
|
6
| VASAVA DHANUBEN NAVABHAI GJ-24-003-013-001/867507598 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001309
| Credited |
04/05/2024
|
|
|
7
| VASAVA RINABEN NAVBHAI GJ-24-003-013-001/867507598 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001309
| Credited |
04/05/2024
|
|
|
8
| VASAVAGOMABHAI DASHRIYABHAI GJ-24-003-013-001/867507600 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001309
| Credited |
04/05/2024
|
|
|
9
| VASAVA UBADIBEN GOMABHAI GJ-24-003-013-001/867507600 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001309
| Credited |
04/05/2024
|
|
|
10
| VASAVA SOMABHAI NAVABHAI GJ-24-003-013-001/867507610 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001309
| Credited |
04/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |