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
| DITUBEN(Wife) GJ-24-004-016-001/7846567 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005635
| Credited |
18/07/2024
|
|
|
2
| ARJUNBHAI(Self) GJ-24-004-016-001/7846620 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005635
| Credited |
18/07/2024
|
|
|
3
| NARSING(Son) GJ-24-004-016-001/7846594 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005635
| Credited |
18/07/2024
|
|
|
4
| AANATYABEN(Wife) GJ-24-004-016-001/7846647 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005635
| Credited |
18/07/2024
|
|
|
5
| ANJUBEN(Wife) GJ-24-004-016-001/7846620 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005635
| Credited |
19/07/2024
|
|
|
6
| REVABEN GJ-24-004-016-001/7846643 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005635
| Credited |
19/07/2024
|
|
|
7
| LILABEN(Wife) GJ-24-004-016-001/7846645 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005635
| Credited |
19/07/2024
|
|
|
8
| MOGARABEN(Wife) GJ-24-004-016-001/7846640 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005635
| Credited |
19/07/2024
|
|
|
9
| PARMILABEN GJ-24-004-016-001/7846530 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005635
| Credited |
19/07/2024
|
|
|
10
| ARJUNBHAI GJ-24-004-016-001/7846543 | ST |
Movi
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005635
| Credited |
19/07/2024
|
|
|
| Daily Attendence | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |