S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| PACHIYABHAI(Self) GJ-17-032-020-001/4947-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL010841
| Credited |
22/03/2022
|
|
|
2
| VASAVA GOURIEN JETHIYABHAI(Wife) GJ-17-032-020-001/5497-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL010841
| Credited |
22/03/2022
|
|
|
3
| VASAVA AMARSINGBHAI BARSINGBHAI(Self) GJ-17-032-020-004/1121457541 | ST |
Sadadapani
|
P
|
P
|
P
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL010841
| Credited |
22/03/2022
|
|
|
4
| DEVJIBHAI(Self) GJ-17-032-020-001/5485-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
3
| 229 |
687
|
0
|
0
|
687
| STATE BANK OF INDIA | UMARPADA | 011042 |
1117032WL010841
| Credited |
22/03/2022
|
|
|
5
| JETHIYABHAI(Self) GJ-17-032-020-001/5497-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
3
| 229 |
687
|
0
|
0
|
687
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL010841
| Credited |
22/03/2022
|
|
|
6
| JOSEFHBHAI RAMJIBHAI VASAVA(Self) GJ-17-032-020-001/1121457478 | ST |
SarvanFokdi
|
P
|
P
|
P
|
3
| 229 |
687
|
0
|
0
|
687
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL010841
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | | | | | | | | | | | | | | |