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
| Aradhanaben Karansing Vasava(Sister) GJ-24-004-016-001/7846865 | ST |
Movi
|
P
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006221
| Credited |
18/07/2024
|
|
|
2
| VASAVA SARITABEN HARISINGBHAI(Wife) GJ-24-004-016-001/7846869 | ST |
Movi
|
P
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006221
| Credited |
18/07/2024
|
|
|
3
| TARIBEN SUMANBHAI VASAVA(Wife) GJ-24-004-016-001/7846752 | ST |
Movi
|
P
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006221
| Credited |
19/07/2024
|
|
|
4
| SHAKUBEN SATIRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846770 | ST |
Movi
|
P
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006221
| Credited |
19/07/2024
|
|
|
5
| NARSING INDIYABHAI VASAVA(Self) GJ-24-004-016-001/7846776 | ST |
Movi
|
P
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006221
| Credited |
19/07/2024
|
|
|
6
| MITHUNBHAI NUJABHAI VASAVA(Self) GJ-24-004-016-001/7846794 | ST |
Movi
|
P
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006221
| Credited |
19/07/2024
|
|
|
7
| RUSHABEN MITHUNBHAI VASAVA(Wife) GJ-24-004-016-001/7846794 | ST |
Movi
|
P
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006221
| Credited |
19/07/2024
|
|
|
8
| RAKESHBHAI JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846744 | OTHER |
Movi
|
P
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006221
| Credited |
19/07/2024
|
|
|
9
| VASAVA FULABEN DEVISING(Wife) GJ-24-004-016-001/7846718 | ST |
Movi
|
P
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006221
| Credited |
19/07/2024
|
|
|
| Daily Attendence | 9 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |