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 OLIBEN REVJIBHAI(Wife) GJ-24-003-042-002/84648880 | ST |
Arethi
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018340
| Credited |
25/03/2024
|
|
|
2
| VASAVA KOKILABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648888 | OTHER |
Arethi
|
A
|
P
|
P
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018340
| Credited |
25/03/2024
|
|
|
3
| VASAVA LILABEN RAJESHBHAI(Wife) GJ-24-003-042-002/84648889 | ST |
Arethi
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018340
| Credited |
25/03/2024
|
|
|
4
| VASAVA SUMITRABEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648895 | OTHER |
Arethi
|
A
|
P
|
P
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018340
| Credited |
25/03/2024
|
|
|
5
| VASAVA SAYKABEN JENTIBHAI(Self) GJ-24-003-042-002/84648897 | OTHER |
Arethi
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018340
| Credited |
25/03/2024
|
|
|
6
| VASAVA SAVITABEN GAMBIRBHAI(Wife) GJ-24-003-042-002/84648873 | OTHER |
Arethi
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018340
| Credited |
25/03/2024
|
|
|
7
| VASAVA LALITABEN GURJIBHAI(Wife) GJ-24-003-042-002/84649081 | ST |
Arethi
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018340
| Credited |
25/03/2024
|
|
|
8
| VASAVA RATILALBHAI KUMARIYABHAIA(Self) GJ-24-003-042-002/84648879 | ST |
Arethi
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018340
| Credited |
25/03/2024
|
|
|
9
| VASAVA ASHABEN MUKESHBHAI(Wife) GJ-24-003-042-002/84649080 | ST |
Arethi
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL018340
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 7 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |