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
| JANTABEN(Wife) GJ-17-032-020-003/1060995 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| | | |
1117032WL003307
| Credited |
31/05/2017
|
|
|
2
| VASAVA CHATRASINGBHAI BACHUBHAI(Self) GJ-17-032-020-001/1121457521 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL003307
| Credited |
31/05/2017
|
|
|
3
| VASAVA BACHUBHAI NANABHAI(Father) GJ-17-032-020-001/1121457521 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL003307
| Credited |
31/05/2017
|
|
|
4
| SAKRABEN(Wife) GJ-17-032-020-001/4924-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL003307
| Credited |
31/05/2017
|
|
|
5
| KALIDASHBHAI CHATRSINGBHAI VASAVA(Self) GJ-17-032-020-001/1121457476 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL003307
| Credited |
31/05/2017
|
|
|
6
| VASAVA NILESHBHAI TULSIBHAI(Self) GJ-17-032-020-001/1121457517 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL003307
| Credited |
31/05/2017
|
|
|
7
| VASAVA VINESHBHAI DAMJIBHAI(Self) GJ-17-032-020-001/1121457518 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL003307
| Credited |
31/05/2017
|
|
|
8
| VASAVA VANITABEN VINESHBHAI(Self) GJ-17-032-020-001/1121457519 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL003307
| Credited |
31/05/2017
|
|
|
9
| JITENDRABHAI(Son) GJ-17-032-020-001/5414-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL003307
| Credited |
31/05/2017
|
|
|
10
| VASAVAMOTIBEN ATIYABHAI(Mother) GJ-17-032-020-001/5435-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL003307
| Credited |
31/05/2017
|
|
|
11
| MULESHBHAI MULJIBHAI(Self) GJ-17-032-020-002/95752-A | OTHER |
Bijalwadi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL003307
| Credited |
31/05/2017
|
|
|
12
| DINESHBHAI(Self) GJ-17-032-020-003/1060995 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL003307
| Credited |
31/05/2017
|
|
|
13
| TULSIBHAI(Self) GJ-17-032-020-001/5494-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | UMARPADA | 011042 |
1117032WL003307
| Credited |
31/05/2017
|
|
|
14
| RAMANBHAI(Self) GJ-17-032-020-001/5414-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | UMARPADA | 011042 |
1117032WL003307
| Credited |
31/05/2017
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |