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 MAKTABHAI JAMLIYABHAI GJ-24-003-042-002/3754438 | ST |
Arethi
|
P
|
P
|
A
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011640
| Credited |
19/09/2023
|
|
|
2
| VASAVA SURTIBEN MAKTABHAI GJ-24-003-042-002/3754438 | ST |
Arethi
|
P
|
P
|
A
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011640
| Credited |
19/09/2023
|
|
|
3
| VASAVA SAVITABEN MULJIBHAI GJ-24-003-042-002/3754628 | ST |
Arethi
|
P
|
P
|
A
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011640
| Credited |
19/09/2023
|
|
|
4
| VASAVA SHANIBEN VIJAYBHAI(Daughter-in-Law) GJ-24-003-042-002/7461333 | ST |
Arethi
|
P
|
P
|
A
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011640
| Credited |
19/09/2023
|
|
|
5
| VASAVA VIRSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-002/84648446 | ST |
Arethi
|
P
|
P
|
A
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011640
| Credited |
19/09/2023
|
|
|
6
| VASAVA MINABEN VIRSINGBHAI(Wife) GJ-24-003-042-002/84648446 | ST |
Arethi
|
P
|
P
|
A
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011640
| Credited |
19/09/2023
|
|
|
7
| VASAVA BAVABHAI SHOKANABHAI(Son) GJ-24-003-042-002/8464446 | ST |
Arethi
|
P
|
P
|
A
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011640
| Credited |
19/09/2023
|
|
|
8
| VASAVA RAMESHBHAI SINGABHAI(Self) GJ-24-003-042-002/84648449 | ST |
Arethi
|
P
|
P
|
A
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011640
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |