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
| JITENDRABHAI(Self) GJ-17-032-020-001/5427-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| DISTT.CENTRAL COOP.BANK | ZANKHVAV BRANCH | 46 |
1117032WL012845
| Credited |
23/12/2022
|
|
|
2
| Pohnabhai(Self) GJ-17-032-020-001/6 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL012845
| Credited |
23/12/2022
|
|
|
3
| CHIMANBHAI(Son) GJ-17-032-020-001/5491-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL012845
| Credited |
23/12/2022
|
|
|
4
| GURJIBHAI(Son) GJ-17-032-020-001/5487-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | UMARPADA BRANCH | UMARPA |
1117032WL012845
| Credited |
23/12/2022
|
|
|
5
| NAVALSINGBHAI GOMABHAI(Self) GJ-17-032-020-001/5421-C | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL012845
| Credited |
23/12/2022
|
|
|
6
| DINESHBHAI(Self) GJ-17-032-020-001/5422-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL012845
| Credited |
23/12/2022
|
|
|
7
| RAMSINGBHAI(Self) GJ-17-032-020-001/5460-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| STATE BANK OF INDIA | Umarpada Branch | 11042 |
1117032WL012845
| Credited |
23/12/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |