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 SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017102
| Credited |
16/03/2024
|
|
|
2
| VASAVA MANANBHAI RAMESHBHAI(Son) GJ-24-003-042-010/84648301 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017102
| Credited |
16/03/2024
|
|
|
3
| VASAVA ASVINBHAI MAKTABHAI GJ-24-003-042-010/84648317 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017102
| Credited |
16/03/2024
|
|
|
4
| VASAVA DAXABEN GAMBIRBHAI GJ-24-003-042-010/84648504 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017102
| Credited |
16/03/2024
|
|
|
5
| VASAVA DURSINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648664 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017102
| Credited |
16/03/2024
|
|
|
6
| VASAVA JESABEN DURSINGBHAI(Wife) GJ-24-003-042-010/84648664 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017102
| Credited |
16/03/2024
|
|
|
7
| vasavaDhirsingbha maktabhai(Self) GJ-24-003-042-010/84648772-A | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017102
| Credited |
16/03/2024
|
|
|
8
| VASAVA REKHABEN ASVINBHAI GJ-24-003-042-010/84648317 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017102
| Credited |
16/03/2024
|
|
|
9
| VASAVA GAMBIRBHAI HANDIYABHAI GJ-24-003-042-010/84648504 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017102
| Credited |
16/03/2024
|
|
|
10
| VASAVA VASAVA SUKMABEN MAKTABHAI (Wife) GJ-24-003-042-010/8464723 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017102
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |