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 SUKHDEVBHAI AMARSINGBHAI(Self) GJ-17-032-020-001/1124457809 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| INDIA POST PAYMENTS BANK | SURAT | IPOS0000001 |
1117032WL001995
| Credited |
21/06/2021
|
|
|
2
| VASAVA NARMADABEN SUKHDEVBHAI(Wife) GJ-17-032-020-001/1124457809 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL001995
| Credited |
21/06/2021
|
|
|
3
| LAKHUBEN(Wife) GJ-17-032-020-001/5406-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL001995
| Credited |
21/06/2021
|
|
|
4
| VASAVA VESTABHAI CHHAGANBHAI(Self) GJ-17-032-020-001/1124455780 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL001995
| Credited |
21/06/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |