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 NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 | ST |
Vedchha
|
A
|
P
|
P
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124003WL003000
| Credited |
24/05/2023
|
|
|
2
| VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL003000
| Credited |
24/05/2023
|
|
|
3
| VASAVA SAVITRIBEN KHANSINGBHAI GJ-24-003-042-011/84648831 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL003000
| Credited |
24/05/2023
|
|
|
4
| VASAVA DHANITABEN PARSINGBHAI(Wife) GJ-24-003-042-011/84648346 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003000
| Credited |
24/05/2023
|
|
|
5
| VASAVA NARSINGBHAI FATESINGBHAI GJ-24-003-042-011/84648753 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003000
| Credited |
24/05/2023
|
|
|
6
| VASAVA SUKLIBEN NARSINGBHAI GJ-24-003-042-011/84648753 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003000
| Credited |
24/05/2023
|
|
|
7
| VASAVA MANCHIBHAI JETHIYABHAI GJ-24-003-042-011/84648754 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003000
| Credited |
24/05/2023
|
|
|
8
| VASAVA MINAXIBEN MANCHIBHAI GJ-24-003-042-011/84648754 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003000
| Credited |
24/05/2023
|
|
|
9
| VASAVA ABHESINGBHAI AMARSINGBHAI(Self) GJ-24-003-042-011/84648344 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003000
| Credited |
24/05/2023
|
|
|
10
| VASAVA VANITABE ABHESNGBHAI(Wife) GJ-24-003-042-011/84648344 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003000
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |