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
| VIJAYBHAI(Son) GJ-17-032-010-001/6434433 | ST |
Ghanavad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL013119
| Credited |
03/04/2022
|
|
|
2
| CHETANBHAI(Self) GJ-17-032-010-001/7426750 | ST |
Ghanavad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL013119
| Credited |
03/04/2022
|
|
|
3
| RAYSINGBHAI(Self) GJ-17-032-010-001/392-A | ST |
Ghanavad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL013119
| Credited |
03/04/2022
|
|
|
4
| NARMADABEN(Wife) GJ-17-032-010-001/407-A | ST |
Ghanavad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL013119
| Credited |
03/04/2022
|
|
|
5
| VASAVA DALPATBHAI FATESINGBHAI(Self) GJ-17-032-010-001/11219044 | ST |
Ghanavad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL013119
| Credited |
03/04/2022
|
|
|
6
| VASAVA JIGNESHBHAI ISHVARBHAI(Self) GJ-17-032-010-001/11219055 | ST |
Ghanavad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL013119
| Credited |
03/04/2022
|
|
|
7
| Vasava rakeshbhai chetanbhai(Self) GJ-17-032-010-001/1122192371 | ST |
Ghanavad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL013119
| Credited |
03/04/2022
|
|
|
8
| VIJAYBHAI(Self) GJ-17-032-010-001/143-A | ST |
Ghanavad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL013119
| Credited |
03/04/2022
|
|
|
9
| GOVINDBHAI(Self) GJ-17-032-010-001/343-A | ST |
Ghanavad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL013119
| Credited |
03/04/2022
|
|
|
10
| GAMBHIRBHAI(Self) GJ-17-032-010-001/38-A | ST |
Ghanavad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | UMARPADA BR., DIST.SURAT | UMARPA |
1117032WL013119
| Credited |
03/04/2022
|
|
|
11
| VASAVA JAGDISHBHAI JATARIYABHAI(Self) GJ-17-032-010-001/11219078 | ST |
Ghanavad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL013119
| Credited |
03/04/2022
|
|
|
12
| VASAVA MAGANBHAI SINGABHAI(Self) GJ-17-032-010-001/11219090 | ST |
Ghanavad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL013119
| Credited |
03/04/2022
|
|
|
13
| VINODBHAI(Self) GJ-17-032-010-001/383-A | ST |
Ghanavad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | Umarpada Branch | 11042 |
1117032WL013119
| Credited |
03/04/2022
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |