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 KAMLESHBHAI RAMABHAI GJ-24-003-039-003/8672930 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002956
| Credited |
01/06/2024
|
|
|
2
| Vasava Anitaben Kamleshabhai GJ-24-003-039-003/8672930 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002956
| Credited |
01/06/2024
|
|
|
3
| VASAVA TETIYABHAI TEMARIYABHAI GJ-24-003-039-003/8673132 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002956
| Credited |
01/06/2024
|
|
|
4
| Vasava Parsingbhai Oliyabhai(Self) GJ-24-003-039-003/8673194 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002956
| Credited |
01/06/2024
|
|
|
5
| DHARAMBHAI SESARIYABHAI GJ-24-003-039-003/8673490 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002956
| Credited |
01/06/2024
|
|
|
6
| VASAVA PREMILABEN DHARMABHAI(Daughter) GJ-24-003-039-003/8673490 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002956
| Credited |
01/06/2024
|
|
|
7
| METHABEN GJ-24-003-039-003/8673194 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002956
| Credited |
01/06/2024
|
|
|
8
| MOLABEN GJ-24-003-039-003/8673461 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002956
| Credited |
01/06/2024
|
|
|
9
| VASAVA JYOTIBEN TETIYABHAI GJ-24-003-039-003/8673132 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002956
| Credited |
01/06/2024
|
|
|
10
| RAJUBEN GJ-24-003-039-003/8672930 | ST |
Mal
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002956
| Credited |
01/06/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |