S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| INDUBHAI(Self) GJ-17-032-020-001/4964-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 250 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL006225
| Credited |
28/06/2023
|
|
|
2
| MANJULABEN(Wife) GJ-17-032-020-001/4964-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 250 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL006225
| Credited |
27/06/2023
|
|
|
3
| premilaben(Daughter) GJ-17-032-020-001/4965-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 250 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL006225
| Credited |
27/06/2023
|
|
|
4
| chitaben(Sister) GJ-17-032-020-001/4974-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 250 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL006225
| Credited |
27/06/2023
|
|
|
5
| GITABEN(Wife) GJ-17-032-020-001/4975-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 250 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL006225
| Credited |
27/06/2023
|
|
|
6
| MURTHABEN(Wife) GJ-17-032-020-001/4976-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 250 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL006225
| Credited |
27/06/2023
|
|
|
7
| VASAVA ASHVINBHAI MATHURBHAI(Son) GJ-17-032-020-001/4965-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 250 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL006225
| Credited |
27/06/2023
|
|
|
8
| RAMESHBHAI(Self) GJ-17-032-020-001/4976-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | UMARPADA | 011042 |
1117032WL006225
| Credited |
27/06/2023
|
|
|
9
| VASAVA ARJUNBHAI FATESINGBHAI(Husband) GJ-17-032-020-001/4963-A | OTHER |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL006225
| Credited |
27/06/2023
|
|
|
10
| KHATRIYABHAI(Self) GJ-17-032-020-001/4971-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | UMARPADA | 011042 |
1117032WL006225
| Credited |
28/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |