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
| NILESHBHAI PARSINGBHAI VASAVA(Self) GJ-17-032-020-001/1121457456 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL014800
| Credited |
13/03/2019
|
|
|
2
| RATISHBHAI RAMSINGBHAI VASAVA(Self) GJ-17-032-020-001/1121457457 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL014800
| Credited |
13/03/2019
|
|
|
3
| MORARJIBHAI JAMLIYABHAI VASAVA(Self) GJ-17-032-020-001/112145754 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL014800
| Credited |
13/03/2019
|
|
|
4
| VASAVA SURENDRBHAI HIRABHAI(Self) GJ-17-032-020-001/1121457819 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL014800
| Credited |
14/03/2019
|
|
|
5
| VASAVA GOVRANGBHAI ISHVARBHAI(Self) GJ-17-032-020-001/1124457818 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL014800
| Credited |
14/03/2019
|
|
|
6
| VASAVA RITABEN SURESHBHAI(Wife) GJ-17-032-020-001/1124457830 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL014800
| Credited |
14/03/2019
|
|
|
7
| SANIBEN(Wife) GJ-17-032-020-001/5409-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL014800
| Credited |
13/03/2019
|
|
|
8
| VASAVA RAMESHBHAI RAMABHAI(Self) GJ-17-032-020-003/1124457828 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL014800
| Credited |
14/03/2019
|
|
|
9
| VASAVA RATANBEN RAMESHBHAI(Wife) GJ-17-032-020-003/1124457828 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL014800
| Credited |
14/03/2019
|
|
|
10
| REKHABEN(Wife) GJ-17-032-020-003/22-A | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL014800
| Credited |
14/03/2019
|
|
|
11
| VASAVAV PRITIBEN ISHVARBHAI(Sister) GJ-17-032-020-001/1124457818 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL014800
| Credited |
14/03/2019
|
|
|
12
| VASAVA SURESHBHAI HIRABHAI(Self) GJ-17-032-020-001/1124457830 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL014800
| Credited |
14/03/2019
|
|
|
13
| VASAVA ILABEN SURENDRBHAI(Wife) GJ-17-032-020-001/1121457819 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL014800
| Credited |
14/03/2019
|
|
|
14
| SANGITABEN RATISHBHAI VASAVA(Self) GJ-17-032-020-001/1121457457 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL014800
| Credited |
13/03/2019
|
|
|
15
| MOGRABEN NILESHBHAI VASAVA GJ-17-032-020-001/1121457456 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL014800
| Credited |
13/03/2019
|
|
|
16
| VASAVA CHAGANBHAI GANBHIRBHAI(Father-in_Law) GJ-17-032-020-003/22-A | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL014800
| Credited |
13/03/2019
|
|
|
17
| VASAVA PRAFULBHAI RAMESHBHAI(Son) GJ-17-032-020-003/1124457828 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL014800
| Credited |
14/03/2019
|
|
|
18
| JAMLIYABHAI(Self) GJ-17-032-020-001/4980-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | UMARPADA | 011042 |
1117032WL014800
| Credited |
13/03/2019
|
|
|
19
| VADGIYABHAI(Self) GJ-17-032-020-001/5409-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | UMARPADA | 011042 |
1117032WL014800
| Credited |
13/03/2019
|
|
|
20
| VASAVA DIPAKBHAI BHARATBHAI(Self) GJ-17-032-020-003/1121457514 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL014800
| Credited |
13/03/2019
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |