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 SHIVABEN ZAVERBHAI(Wife) GJ-24-003-042-002/94849105 | ST |
Arethi
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL018340
| Credited |
25/03/2024
|
|
|
2
| VASAVA NUTANBEN AJESHBHAI(Wife) GJ-24-003-042-002/94849106 | OTHER |
Arethi
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018340
| Credited |
25/03/2024
|
|
|
3
| VASAVA REKHABEN VILASHBHAI(Wife) GJ-24-003-042-002/94849131 | ST |
Arethi
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018340
| Credited |
25/03/2024
|
|
|
4
| VASAVA SAMJUBEN NARPATBHAI(Wife) GJ-24-003-042-002/94849148 | ST |
Arethi
|
A
|
P
|
P
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018340
| Credited |
25/03/2024
|
|
|
5
| VASAVA MANISHABEN RAJESHBHAI(Wife) GJ-24-003-042-002/94849166 | ST |
Arethi
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018340
| Credited |
25/03/2024
|
|
|
6
| VASAVA VANITABEN RAMESHBHAI(Wife) GJ-24-003-042-002/94849103 | ST |
Arethi
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL018340
| Credited |
25/03/2024
|
|
|
7
| VASAVA RANJITABEN SHANKARBHAI(Wife) GJ-24-003-042-002/94849104 | ST |
Arethi
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL018340
| Credited |
25/03/2024
|
|
|
8
| VASAVA GAMBIRBHAI DASHRIYABHAI(Self) GJ-24-003-042-002/94849130 | ST |
Arethi
|
A
|
A
|
P
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL018340
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 6 | 7 | 8 | 0 | 0 | | | | | | | | | | | | | | |