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
| HANSINGBHAI GJ-24-003-039-003/8673093 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL000316
| Credited |
29/04/2024
|
|
|
2
| VASAVA REVKIBEN HANSING GJ-24-003-039-003/867511942 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL000316
| Credited |
29/04/2024
|
|
|
3
| DEVKIBEN HARISINGBHAI VASAVA GJ-24-003-039-003/8673210 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000316
| Credited |
29/04/2024
|
|
|
4
| VASAVA MANGALSINGBHAI HARISINGBHAI(Son) GJ-24-003-039-003/8673210 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000316
| Credited |
29/04/2024
|
|
|
5
| VASAVA MANJULABEN BHARATBHAI(Wife) GJ-24-003-039-003/867511944 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000316
| Credited |
29/04/2024
|
|
|
6
| VASAVA AJITBHAI GOMABHAI GJ-24-003-039-003/8673521 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000316
| Credited |
29/04/2024
|
|
|
7
| MASHIBEN GJ-24-003-039-003/8673093 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000316
| Credited |
29/04/2024
|
|
|
8
| VASAVA HIRABEN FULSINGBHAI(Wife) GJ-24-003-039-003/8673483 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000316
| Credited |
29/04/2024
|
|
|
9
| SOMIBEN GJ-24-003-039-003/8673198 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000316
| Credited |
29/04/2024
|
|
|
10
| FULSINGBHAI GJ-24-003-039-003/8673483 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000316
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |