S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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 BHANUBEN(Wife) GJ-17-032-007-001/4147034102 | ST |
Chokhvada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL001232
| Credited |
13/05/2023
|
|
|
2
| VASAVA JAMANABEN(Wife) GJ-17-032-007-001/4147034091 | ST |
Chokhvada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL001232
| Credited |
12/05/2023
|
|
|
3
| KATHUD KISHORBHAI(Self) GJ-17-032-007-001/4147034106 | ST |
Chokhvada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL001232
| Credited |
12/05/2023
|
|
|
4
| VASAVA DEVENDRABHAI ISHVARBHAI(Self) GJ-17-032-007-001/4147034198 | ST |
Chokhvada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL001232
| Credited |
12/05/2023
|
|
|
5
| VASAVA SHAILESHBHAI(Self) GJ-17-032-007-001/4147034085 | ST |
Chokhvada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL001232
| Credited |
12/05/2023
|
|
|
6
| VASAVA PRATIXABEN(Wife) GJ-17-032-007-001/4147034101 | ST |
Chokhvada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL001232
| Credited |
12/05/2023
|
|
|
7
| VASAVA AJITABEN(Wife) GJ-17-032-007-001/4147034088 | ST |
Chokhvada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL001232
| Credited |
13/05/2023
|
|
|
8
| VASAVA SAVITABEN(Wife) GJ-17-032-007-001/4147034087 | ST |
Chokhvada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL001232
| Credited |
13/05/2023
|
|
|
9
| VASAVA METHABEN(Wife) GJ-17-032-007-001/4147034085 | ST |
Chokhvada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL001232
| Credited |
13/05/2023
|
|
|
10
| VASAVA NAVINBHAI(Self) GJ-17-032-007-001/4147034092 | ST |
Chokhvada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL001232
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |