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 AMARSINGBHAI BAPABHAI VASAVA (Self) GJ-24-003-039-003/8673287 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013631
| Credited |
12/11/2021
|
|
|
2
| DHARAMBHAI SESARIYABHAI GJ-24-003-039-003/8673490 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013631
| Credited |
12/11/2021
|
|
|
3
| VASAVA MINABEN SURESHBHAI(Wife) GJ-24-003-039-003/867511961 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013631
| Credited |
12/11/2021
|
|
|
4
| DASHRIBEN GJ-24-003-039-003/8673505 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013631
| Credited |
12/11/2021
|
|
|
5
| VASAVA GANGUBEN AMARSINGBHAI GJ-24-003-039-003/8673287 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013631
| Credited |
12/11/2021
|
|
|
6
| VASAVA BAJUBEN AMARSING GJ-24-003-039-003/867511968 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013631
| Credited |
12/11/2021
|
|
|
7
| RUPJIBHAI GJ-24-003-039-003/8673505 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013631
| Credited |
12/11/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |