S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| JASVANTBHAI RUPSING(Self) GJ-17-032-020-003/112145671-B | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL014745
| Credited |
13/03/2019
|
|
|
2
| JATARIYABHAI VADAGIYABHAI(Self) GJ-17-032-020-003/5108 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL014745
| Credited |
13/03/2019
|
|
|
3
| jasavantaben(Wife) GJ-17-032-020-003/96192-A | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL014745
| Credited |
13/03/2019
|
|
|
4
| KUNTABEN(Wife) GJ-17-032-020-003/1060962 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL014745
| Credited |
13/03/2019
|
|
|
5
| MANJULABEN(Wife) GJ-17-032-020-003/1061016 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL014745
| Credited |
13/03/2019
|
|
|
6
| THAKORBHAI(Self) GJ-17-032-020-003/10611013 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL014745
| Credited |
14/03/2019
|
|
|
7
| JAMANABEN(Wife) GJ-17-032-020-003/10611013 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL014745
| Credited |
14/03/2019
|
|
|
8
| NATVARBHAI(Self) GJ-17-032-020-003/11218543 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL014745
| Credited |
14/03/2019
|
|
|
9
| DHARMIBEN(Wife) GJ-17-032-020-003/11218543 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL014745
| Credited |
14/03/2019
|
|
|
10
| RAMSINGBHAI(Self) GJ-17-032-020-003/11218568 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL014745
| Credited |
14/03/2019
|
|
|
11
| KHATRIBEN(Wife) GJ-17-032-020-003/11218568 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL014745
| Credited |
14/03/2019
|
|
|
12
| VASAVA DALSUKHBHAI JASHVANTBHAI(Self) GJ-17-032-020-003/1121457535 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL014745
| Credited |
14/03/2019
|
|
|
13
| rameshbhai(Self) GJ-17-032-020-003/96192-A | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL014745
| Credited |
13/03/2019
|
|
|
14
| JAYSINGBHAI GAMBHIRBHAI(Self) GJ-17-032-020-003/95822 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | UMARPADA | 011042 |
1117032WL014745
| Credited |
13/03/2019
|
|
|
15
| NAVINBHAI SONJIBHAI(Self) GJ-17-032-020-003/96173 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | UMARPADA | 011042 |
1117032WL014745
| Credited |
13/03/2019
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |