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
| PUNABEN(Wife) GJ-24-004-016-001/7846604 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL014624
| Credited |
08/02/2023
|
|
|
2
| LAXMIBEN GJ-24-004-016-001/7846465 | ST |
Movi
|
A
|
A
|
P
|
A
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL014624
| Credited |
08/02/2023
|
|
|
3
| ANILBHAI(Son) GJ-24-004-016-001/7846585 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014624
| Credited |
08/02/2023
|
|
|
4
| Vasava Surekhaben Anilbhai(Daughter-in-Law) GJ-24-004-016-001/7846585 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014624
| Credited |
08/02/2023
|
|
|
5
| ROHINABEN HITESHBHAI VASAVA GJ-24-004-016-001/7846583 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014624
| Credited |
08/02/2023
|
|
|
6
| VANITABEN GJ-24-004-016-001/7846508 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL014624
| Credited |
08/02/2023
|
|
|
7
| DILIPBHAI GJ-24-004-016-001/7846508 | ST |
Movi
|
A
|
A
|
P
|
A
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014624
| Credited |
08/02/2023
|
|
|
8
| SARMILABEN(Wife) GJ-24-004-016-001/7846579 | ST |
Movi
|
A
|
A
|
P
|
A
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014624
| Credited |
08/02/2023
|
|
|
9
| FOJESING GJ-24-004-016-001/7846501 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014624
| Credited |
08/02/2023
|
|
|
10
| MANGLABEN GJ-24-004-016-001/7846501 | ST |
Movi
|
A
|
P
|
P
|
A
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014624
| Credited |
08/02/2023
|
|
|
| Daily Attendence | 0 | 7 | 10 | 0 | 10 | | | | | | | | | | | | | | |