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 Utambhai Ambalalbhai(Self) GJ-24-003-039-003/8675127054 | OTHER |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000317
| Credited |
29/04/2024
|
|
|
2
| Vasava Nimlaben Utambhai(Wife) GJ-24-003-039-003/8675127054 | OTHER |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000317
| Credited |
29/04/2024
|
|
|
3
| Vasava Mehulkumar Ambalal(Self) GJ-24-003-039-003/8675127052 | OTHER |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000317
| Credited |
29/04/2024
|
|
|
4
| Vasava Salimbhai Ramjibhai(Self) GJ-24-003-039-003/8675127053 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000317
| Credited |
29/04/2024
|
|
|
5
| VASAVA KANTABEN SURSINGBHAI GJ-24-003-039-008/867512524 | ST |
Samot
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000317
| Credited |
29/04/2024
|
|
|
6
| VASAVA VANITABEN PARESHBHAI(Wife) GJ-24-003-039-003/867512684 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000317
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |