S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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 MUKESHBHAI MULJIBHAI(Husband) GJ-17-032-020-002/84-A | ST |
Bijalwadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL027797
| Credited |
23/02/2018
|
|
|
2
| VASAVA FULSINGBHAI PUNIYABHAI(Husband) GJ-17-032-020-002/95618 | ST |
Bijalwadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL027797
| Credited |
23/02/2018
|
|
|
3
| VASAVA MULJIBHAI RUPJIBHAI(Husband) GJ-17-032-020-002/95730 | ST |
Bijalwadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL027797
| Credited |
23/02/2018
|
|
|
4
| UMEDBHAI(Self) GJ-17-032-020-002/47-A | ST |
Bijalwadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | UMARPADA | 011042 |
1117032WL027797
| Credited |
23/02/2018
|
|
|
5
| VASAVA ANILBHAI(Husband) GJ-17-032-020-002/43-A | ST |
Bijalwadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL027797
| Credited |
23/02/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |