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
| HEMLATABEN KALIDASHBHAI VASAVA(Wife) GJ-17-032-020-001/1121457476 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL005084
| Credited |
09/07/2020
|
|
|
2
| RAKESHBHAI CHIDIYABHAI VASAVA(Self) GJ-17-032-020-001/1121457474 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL005084
| Credited |
09/07/2020
|
|
|
3
| CHAGANBHAI MANCHIBHAI(Self) GJ-17-032-020-001/4922 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL005084
| Credited |
09/07/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |