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 UBDIBEN CHAGANBHAI GJ-24-003-042-010/8464839 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL020591
| Credited |
19/04/2024
|
|
|
2
| VASAVA MURBEN JATARIYABHAI (Wife) GJ-24-003-042-010/8464841 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL020591
| Credited |
19/04/2024
|
|
|
3
| VASAVA SUKMABEN RUPSINGBHAI (Wife) GJ-24-003-042-010/8464842 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020591
| Credited |
19/04/2024
|
|
|
4
| VASAVA NANDUBEN CHAGANBHAI GJ-24-003-042-010/8464839 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020591
| Credited |
19/04/2024
|
|
|
5
| VASAVA JATRIBEN BHAVJIBHAI GJ-24-003-042-010/8464840 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020591
| Credited |
19/04/2024
|
|
|
6
| VASAVA SUKMABEN CHUNILALBHAI (Wife) GJ-24-003-042-010/84648319 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020591
| Credited |
19/04/2024
|
|
|
7
| VASAVA JATRIYABHAI JETHIYABHAI GJ-24-003-042-010/8464841 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020591
| Credited |
19/04/2024
|
|
|
8
| VASAVA MASALIBEN KUMARIYABHAI GJ-24-003-042-010/8464843 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020591
| Credited |
19/04/2024
|
|
|
9
| VASAVA RUPSINGBHAI DHEDABHAI GJ-24-003-042-010/8464842 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020591
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |