S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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 sahidbhai(Father) GJ-17-032-020-001/5049-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 239 |
1673
|
0
|
0
|
1673
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL004697
| Credited |
09/06/2023
|
|
|
2
| MOGRABEN(Wife) GJ-17-032-020-001/5416-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 239 |
1673
|
0
|
0
|
1673
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL004697
| Credited |
09/06/2023
|
|
|
3
| RAMILABEN(Wife) GJ-17-032-020-001/5431-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 239 |
1673
|
0
|
0
|
1673
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL004697
| Credited |
09/06/2023
|
|
|
4
| HASMUKHBHAI(Son) GJ-17-032-020-001/5432-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 239 |
1673
|
0
|
0
|
1673
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL004697
| Credited |
09/06/2023
|
|
|
5
| VASAVA JAMIBEN NARSINHBHAI(Wife) GJ-17-032-020-001/4959-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 239 |
1673
|
0
|
0
|
1673
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL004697
| Credited |
09/06/2023
|
|
|
6
| SANGITABEN(Wife) GJ-17-032-020-001/5424-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 239 |
1673
|
0
|
0
|
1673
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL004697
| Credited |
09/06/2023
|
|
|
7
| VASAVA RAJKIRANBHAI ZAVERBHAI(Son) GJ-17-032-020-001/4935-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 239 |
1673
|
0
|
0
|
1673
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL004697
| Credited |
09/06/2023
|
|
|
8
| VASAVA NAYNABEN PACHIYABHAI(Daughter) GJ-17-032-020-001/4947-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 239 |
1673
|
0
|
0
|
1673
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL004697
| Credited |
09/06/2023
|
|
|
9
| VASAVA ARJUNBHAI FATESINGBHAI(Husband) GJ-17-032-020-001/4963-A | OTHER |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 239 |
1673
|
0
|
0
|
1673
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL004697
| Credited |
09/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |