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 KHANSINGBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849168 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020320
| Credited |
22/03/2022
|
|
|
2
| VASAVA RAMESHBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648476 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020320
| Credited |
23/03/2022
|
|
|
3
| VASAVA DINUBEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648476 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020320
| Credited |
23/03/2022
|
|
|
4
| VASAVA GENUBEN NARSHIBHAI(Wife) GJ-24-003-042-002/8767730 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020320
| Credited |
22/03/2022
|
|
|
5
| VASAVA ISHVARBHAI NARSHIBHAI GJ-24-003-042-002/8767730 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020320
| Credited |
22/03/2022
|
|
|
6
| VASAVA BAVIBEN ISHVARBHAI GJ-24-003-042-002/8767730 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020320
| Credited |
22/03/2022
|
|
|
7
| VASAVA DIPSINGBHAI KUMRIYABHAI(Self) GJ-24-003-042-002/94849163 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020320
| Credited |
22/03/2022
|
|
|
8
| VASAVA DEVJIBHAI RAHIYABHAI(Self) GJ-24-003-042-002/84648465 | ST |
Arethi
|
A
|
P
|
A
|
P
|
P
|
3
| 208 |
624
|
0
|
0
|
624
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020320
| Credited |
23/03/2022
|
|
|
9
| VASAVA MURIBEN DEVJIBHAI(Wife) GJ-24-003-042-002/84648465 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020320
| Credited |
23/03/2022
|
|
|
10
| VASAVA URMILABEN DIPSINGBHAI(Wife) GJ-24-003-042-002/94849163 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020320
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 9 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |