S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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 VASANTABEN SANDIPBHAI(Wife) GJ-17-032-020-003/1121457702 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL010300
| Credited |
17/11/2018
|
|
|
2
| VASAVA RAJESHBHAI GULIYABHAI(Self) GJ-17-032-020-003/1124457826 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL010300
| Credited |
17/11/2018
|
|
|
3
| VASAVA SANDIPBHAI RAJIYABHAI(Self) GJ-17-032-020-003/1121457702 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL010300
| Credited |
17/11/2018
|
|
|
4
| VASAVA HIMATBHAI NARSINGBHAI(Self) GJ-17-032-020-003/1124457825 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL010300
| Credited |
17/11/2018
|
|
|
5
| VASAVA RANJANBEN HIMATBHAI(Wife) GJ-17-032-020-003/1124457825 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL010300
| Credited |
17/11/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |