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 MUNNABHAI CHANDRASINGBHAI(Self) GJ-17-032-020-001/1121457699 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL031452
| Credited |
19/04/2018
|
|
|
2
| UJAMIBEN(Wife) GJ-17-032-020-001/5425-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL031452
| Credited |
19/04/2018
|
|
|
3
| VASAVA SEJALBEN ISHVARBHAI(Daughter) GJ-17-032-020-001/4923-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL031452
| Credited |
19/04/2018
|
|
|
4
| CHANDRASINGBHAI(Self) GJ-17-032-020-001/5425-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | UMARPADA | 011042 |
1117032WL031452
| Credited |
19/04/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |