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 RAJESHBHAI DEDKABHAI GJ-24-003-042-010/84648300 | ST |
Sukwal
|
P
|
P
|
A
|
P
|
P
|
4
| 234 |
936
|
0
|
0
|
936
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL015425
| Credited |
30/03/2023
|
|
|
2
| VASAVA HIRABEN RAJESHBHAI GJ-24-003-042-010/84648300 | ST |
Sukwal
|
P
|
P
|
A
|
P
|
P
|
4
| 234 |
936
|
0
|
0
|
936
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL015425
| Credited |
30/03/2023
|
|
|
3
| VASAVA RAMNBHAI VITLABHAI GJ-24-003-042-010/84648305 | ST |
Sukwal
|
P
|
P
|
A
|
P
|
P
|
4
| 234 |
936
|
0
|
0
|
936
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL015425
| Credited |
31/03/2023
|
|
|
4
| VASAVA CHHANIBEN NIMSINGBHAI GJ-24-003-042-010/84648288 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 234 |
1170
|
0
|
0
|
1170
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL015425
| Credited |
31/03/2023
|
|
|
5
| VASAVA CHUNILAL JATRIYABHAI GJ-24-003-042-010/84648286 | ST |
Sukwal
|
P
|
P
|
A
|
P
|
P
|
4
| 234 |
936
|
0
|
0
|
936
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015425
| Credited |
30/03/2023
|
|
|
6
| VASAVA SUBHASHBHAI VJESINGBHAI GJ-24-003-042-010/84648309 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 234 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015425
| Credited |
30/03/2023
|
|
|
7
| VASAVA PACHUBEN SUBHASBHAI (Wife) GJ-24-003-042-010/84648309 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 234 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015425
| Credited |
30/03/2023
|
|
|
8
| VASAVA KVITABEN DINESHBHAI GJ-24-003-042-010/84648310 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 234 |
1170
|
0
|
0
|
1170
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL015425
| Credited |
30/03/2023
|
|
|
9
| VASAVA DINESHBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648310 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 234 |
1170
|
0
|
0
|
1170
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL015425
| Credited |
30/03/2023
|
|
|
10
| VASAVA DHARMABHAI POHANABHAI GJ-24-003-042-010/84648303 | ST |
Sukwal
|
P
|
P
|
A
|
P
|
P
|
4
| 234 |
936
|
0
|
0
|
936
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL015425
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 5 | 10 | 10 | | | | | | | | | | | | | | |