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
| GUNJUBEN(Wife) GJ-24-004-016-001/7846603 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014194
| Credited |
24/01/2023
|
|
|
2
| ARJUNBHAI(Self) GJ-24-004-016-001/7846620 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014194
| Credited |
24/01/2023
|
|
|
3
| ANJUBEN(Wife) GJ-24-004-016-001/7846620 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014194
| Credited |
24/01/2023
|
|
|
4
| RAMIBEN(Wife) GJ-24-004-016-001/7846623 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014194
| Credited |
24/01/2023
|
|
|
5
| REVABEN GJ-24-004-016-001/7846643 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014194
| Credited |
24/01/2023
|
|
|
6
| SEVANTIBEN(Wife) GJ-24-004-016-001/7846648 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014194
| Credited |
24/01/2023
|
|
|
7
| KUSHABEN(Daughter-in-Law) GJ-24-004-016-001/7846592 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014194
| Credited |
24/01/2023
|
|
|
8
| VASAVA RAMILABEN ABHESING(Wife) GJ-24-004-016-001/7846600 | ST |
Movi
|
A
|
A
|
A
|
P
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014194
| Credited |
24/01/2023
|
|
|
9
| ABHESING(Self) GJ-24-004-016-001/7846600 | ST |
Movi
|
A
|
A
|
A
|
P
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014194
| Credited |
24/01/2023
|
|
|
10
| VASAVA RAMESHBHAI SUKLALBHAI(Son) GJ-24-004-016-001/7846593 | ST |
Movi
|
A
|
A
|
P
|
A
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | RAMAKAKA TEMPLE ROAD | SBIN0010957 |
1124004WL014194
| Credited |
24/01/2023
|
|
|
| Daily Attendence | 0 | 7 | 8 | 9 | 8 | | | | | | | | | | | | | | |