S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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 SAMABHAI(Self) GJ-17-032-020-001/1121457504 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL015900
| Credited |
10/11/2023
|
|
|
2
| VASAVA MOGRABEN MUKESHBHAI(Wife) GJ-17-032-020-001/1121457504 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL015900
| Credited |
10/11/2023
|
|
|
3
| VASAVA SHITALBEN TULSIBHAI GJ-17-032-020-001/1121457480 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL015900
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |