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 JETHIYABHAI OLIYABHAI GJ-24-003-013-001/867507626 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL006956
| Credited |
27/06/2023
|
|
|
2
| VASAVA VANTIBEN SURJIBHAI GJ-24-003-013-001/867507784 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL006956
| Credited |
27/06/2023
|
|
|
3
| VASAVA RASHILABEN MAHESHBHAI(Wife) GJ-24-003-013-001/867508157 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006956
| Credited |
27/06/2023
|
|
|
4
| VASAVA KALPESHBHAI SOMABHAI GJ-24-003-013-001/867508163 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006956
| Credited |
27/06/2023
|
|
|
5
| VASAVA SHANTIBEN SOMABHAI GJ-24-003-013-001/867507610 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006956
| Credited |
27/06/2023
|
|
|
6
| SAVITABEN DEVJIBHAI VASAVA GJ-24-003-013-001/867507613 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006956
| Credited |
27/06/2023
|
|
|
7
| VASAVA RUKPSHABEN RANJITBHAI GJ-24-003-013-001/867507768 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006956
| Credited |
27/06/2023
|
|
|
8
| VASAVA RAMESHBHAI DEVJIBHAI GJ-24-003-013-001/867507770 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006956
| Credited |
27/06/2023
|
|
|
9
| VASAVA RAMSINGBHAI NAVABHAI GJ-24-003-013-001/867507771 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006956
| Credited |
27/06/2023
|
|
|
10
| VASAVA DALSUKHBHAI SOMABHAI GJ-24-003-013-001/867507772 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006956
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |