S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| VINESHBHAI(Self) GJ-17-032-020-001/5222-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL003993
| Credited |
01/06/2024
|
|
Divyesbhai
|
2
| SUDHIRBHAI NANABHAI(Father) GJ-17-032-020-001/5292 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL003993
| Credited |
01/06/2024
|
|
Divyesbhai
|
3
| VASAVA SUNILBHAI HIRJIBHAI(Self) GJ-17-032-020-001/1124457884 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL0005542
|
|
|
|
Divyesbhai
|
4
| VASAVA JAYDIPBHAI VINESHBHAI(Son) GJ-17-032-020-001/5222-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL003993
| Credited |
01/06/2024
|
|
Divyesbhai
|
5
| SAVITABEN(Wife) GJ-17-032-020-001/5181-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL003993
| Credited |
01/06/2024
|
|
Divyesbhai
|
6
| VASAVA RAMILABEN SHANTILALBHAI(Wife) GJ-17-032-020-001/1124457831 | OTHER |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL003993
| Credited |
01/06/2024
|
|
Divyesbhai
|
7
| VASAVA PRATAPBHAI THAKORBHAI(Self) GJ-17-032-020-001/1124457851 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL003993
| Credited |
01/06/2024
|
|
Divyesbhai
|
8
| HIRABHAI(Self) GJ-17-032-020-001/5408-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| STATE BANK OF INDIA | UMARPADA | 011042 |
1117032WL003993
| Credited |
01/06/2024
|
|
Divyesbhai
|
9
| KAMDIYABHAI(Self) GJ-17-032-020-001/5181-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| STATE BANK OF INDIA | Umarpada Branch | 11042 |
1117032WL003993
| Credited |
01/06/2024
|
|
Divyesbhai
|
10
| VASAVA DIVYABEN SUNILBHAI(Wife) GJ-17-032-020-001/1124457884 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL003993
| Credited |
01/06/2024
|
|
Divyesbhai
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |