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 TETIYABHAI TEMARIYABHAI GJ-24-003-039-003/8673132 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001177
| Credited |
10/05/2023
|
|
|
2
| JERMABEN GJ-24-003-039-003/8673169 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001177
| Credited |
10/05/2023
|
|
|
3
| Vasava Oliyabhai(Self) GJ-24-003-039-003/8673193 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001177
| Credited |
10/05/2023
|
|
|
4
| Vasava Parsingbhai Oliyabhai(Self) GJ-24-003-039-003/8673194 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001177
| Credited |
10/05/2023
|
|
|
5
| GULBIBEN DHARMABHAI(Wife) GJ-24-003-039-003/8673275 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001177
| Credited |
10/05/2023
|
|
|
6
| METHABEN GJ-24-003-039-003/8673194 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001177
| Credited |
10/05/2023
|
|
|
7
| MOLABEN GJ-24-003-039-003/8673461 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001177
| Credited |
10/05/2023
|
|
|
8
| VASAVA SITARAM DEVNABHAI GJ-24-003-039-003/8673110 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001177
| Credited |
10/05/2023
|
|
|
9
| VASAVA CHAMPABEN AMERSINGBHAI GJ-24-003-039-003/8673287 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001177
| Credited |
11/05/2023
|
|
|
10
| VASAVA CHAMARIYABHAI PARSINGBHAI GJ-24-003-039-003/8673336 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001177
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |