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 FULVANTIBEN AJMABHAI(Sister) GJ-24-003-039-003/867512682 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018998
| Credited |
13/04/2024
|
|
|
2
| VASAVA SUNITABEN DINESHBHAI(Wife) GJ-24-003-039-003/867512657 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018998
| Credited |
12/04/2024
|
|
|
3
| VASAVA VANITABEN PARESHBHAI(Wife) GJ-24-003-039-003/867512684 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018998
| Credited |
13/04/2024
|
|
|
4
| VASAVA DILIPBHAI DHARMABHAI(Self) GJ-24-003-039-003/867512706 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018998
| Credited |
13/04/2024
|
|
|
5
| Vasava Arjunbhai Temariyabhai GJ-24-003-039-003/867512717 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018998
| Credited |
13/04/2024
|
|
|
6
| VASAVA GITABEN MAHESHBHAI GJ-24-003-039-003/867512718 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018998
| Credited |
13/04/2024
|
|
|
7
| VASAVA PARESHBHAI UBADIYABHAI(Self) GJ-24-003-039-003/867512684 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL018998
| Credited |
12/04/2024
|
|
|
8
| VASAVA SAVITABEN DILIPBHAI(Wife) GJ-24-003-039-003/867512706 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL018998
| Credited |
12/04/2024
|
|
|
9
| VASAVA MASRABEN KALASIYABHAI(Self) GJ-24-003-039-003/867512701 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL018998
| Credited |
12/04/2024
|
|
|
10
| KAMLESHBHAI KALSIYABHAI VASAVA GJ-24-003-039-003/867512643 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL018998
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |