S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| KUNTABEN(Daughter) GJ-17-032-020-001/5422-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 239 |
1673
|
0
|
0
|
1673
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL004697
| Credited |
09/06/2023
|
|
|
2
| UJAMIBEN(Wife) GJ-17-032-020-001/5425-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 239 |
1673
|
0
|
0
|
1673
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL004697
| Credited |
09/06/2023
|
|
|
3
| VITHALBHAI(Self) GJ-17-032-020-001/5426-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 239 |
1673
|
0
|
0
|
1673
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL004697
| Credited |
09/06/2023
|
|
|
4
| JANTABEN(Wife) GJ-17-032-020-001/5426-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 239 |
1673
|
0
|
0
|
1673
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL004697
| Credited |
09/06/2023
|
|
|
5
| VIJAYBHAI(Self) GJ-17-032-020-001/5434-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 239 |
1673
|
0
|
0
|
1673
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL004697
| Credited |
09/06/2023
|
|
|
6
| RAMJIBHAI(Self) GJ-17-032-020-001/5438-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL004697
| Credited |
09/06/2023
|
|
|
7
| KANKUBEN(Wife) GJ-17-032-020-001/5438-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 239 |
1673
|
0
|
0
|
1673
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL004697
| Credited |
09/06/2023
|
|
|
8
| VASANTABEN(Wife) GJ-17-032-020-001/5434-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 239 |
1673
|
0
|
0
|
1673
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL004697
| Credited |
09/06/2023
|
|
|
9
| VASAVA MUNGUBEN MULJIBHAI(Daughter-in-Law) GJ-17-032-020-001/5440-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 239 |
1673
|
0
|
0
|
1673
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL004697
| Credited |
09/06/2023
|
|
|
10
| DINESHBHAI(Self) GJ-17-032-020-001/5422-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 239 |
1673
|
0
|
0
|
1673
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL004697
| Credited |
09/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |