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 RADHABEN DIPSINGBHAI(Wife) GJ-24-003-042-010/84649101 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL012770
| Credited |
02/01/2023
|
|
|
2
| VASAVA VANITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84649001 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL012770
| Credited |
02/01/2023
|
|
|
3
| VASAVA MAHESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84649100 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012770
| Credited |
02/01/2023
|
|
|
4
| VASAVA KAMITABEN MAHESHBHAI(Wife) GJ-24-003-042-010/84649100 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012770
| Credited |
02/01/2023
|
|
|
5
| VASAVA DIPSINGBHAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649101 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012770
| Credited |
02/01/2023
|
|
|
6
| VASAVA SUBHASHBHAI VJESINGBHAI GJ-24-003-042-010/84648309 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012770
| Credited |
02/01/2023
|
|
|
7
| VASAVA PACHUBEN SUBHASBHAI (Wife) GJ-24-003-042-010/84648309 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012770
| Credited |
02/01/2023
|
|
|
8
| VASAVA MAHESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648491 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012770
| Credited |
02/01/2023
|
|
|
9
| VASAVA SUDHABEN MAHESHBHAI (Wife) GJ-24-003-042-010/84648491 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012770
| Credited |
02/01/2023
|
|
|
10
| VASAVA RAJESHBHAI VIRJIBHAI(Self) GJ-24-003-042-010/84649001 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012770
| Credited |
02/01/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |