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 SHILABEN PANKAJBHAI GJ-24-003-039-003/867511998 | ST |
Mal
|
P
|
P
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL000953
| Credited |
30/04/2024
|
|
|
2
| VASAVA PANKAJKUMAR AMARSINGBHAI GJ-24-003-039-003/867511998 | ST |
Mal
|
P
|
P
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL000953
| Credited |
30/04/2024
|
|
|
3
| VASAVA PREMILABEN DHARMABHAI(Daughter) GJ-24-003-039-003/8673490 | ST |
Mal
|
P
|
P
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000953
| Credited |
30/04/2024
|
|
|
4
| VASAVA SURESHBHAI RADVIYABHAI(Self) GJ-24-003-039-003/867512424 | ST |
Mal
|
P
|
P
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000953
| Credited |
30/04/2024
|
|
|
5
| VASAVA SOMIBEN GIMLIYABHAI(Wife) GJ-24-003-039-003/867512425 | ST |
Mal
|
P
|
P
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000953
| Credited |
30/04/2024
|
|
|
6
| VASAVA RINABEN CHHATRASINGBHAI GJ-24-003-039-003/867512001 | ST |
Mal
|
P
|
P
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000953
| Credited |
30/04/2024
|
|
|
7
| VASAVA DIPIKABEN SURESHBHAI(Wife) GJ-24-003-039-003/867512424 | ST |
Mal
|
P
|
P
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000953
| Credited |
30/04/2024
|
|
|
8
| VASAVA RAMESHBHAI KANDIYABHAI(Self) GJ-24-003-039-003/867511991 | ST |
Mal
|
P
|
P
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000953
| Credited |
30/04/2024
|
|
|
9
| VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511991 | ST |
Mal
|
P
|
P
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000953
| Credited |
30/04/2024
|
|
|
10
| VASAVA BIBABEN PUNIYABHAI(Wife) GJ-24-003-039-003/867511983 | ST |
Mal
|
P
|
P
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000953
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |