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 SHILABEN SUNDARBHAI(Wife) GJ-17-032-007-004/41033794 | ST |
Khodamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL014210
| Credited |
12/03/2021
|
|
|
2
| VASAVA RAMESHBHAI SHANKARBHAI(Self) GJ-17-032-019-001/12214865 | ST |
Sarda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL014210
| Credited |
12/03/2021
|
|
|
3
| VASAVA SUKRABEN AMARSINGBHAI(Wife) GJ-17-032-019-001/12215041 | ST |
Sarda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL014210
| Credited |
12/03/2021
|
|
|
4
| VASAVA ANITABEN RAMESHBHAI(Wife) GJ-17-032-019-001/12214865 | ST |
Sarda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL014210
| Credited |
12/03/2021
|
|
|
5
| VASAVA LALSINGBHAI NAKTIYABHAI(Self) GJ-17-032-019-001/12214974 | ST |
Sarda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL014210
| Credited |
12/03/2021
|
|
|
6
| VASAVA KALPESHBHAI(Self) GJ-17-032-007-004/414033939 | ST |
Khodamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL014210
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |