S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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 PRATIKBHAI CHATURBHAI(Son) GJ-17-032-020-001/112145631 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL005363
| Credited |
15/06/2023
|
|
|
2
| VASAVA RAMESHBHAI CHAGANBHAI(Self) GJ-17-032-020-001/112145696 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL005363
| Credited |
15/06/2023
|
|
|
3
| VASAVA RAMILABEN GAMBHIRBHAI GJ-17-032-020-001/112145697 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL005363
| Credited |
15/06/2023
|
|
|
4
| VASAVA MUKESHBHAI GHAMBHIRBHA(Self) GJ-17-032-020-001/112145702 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL005363
| Credited |
15/06/2023
|
|
|
5
| VASAVA VANITABEN RAMESHBHAI RANJITBHAI(Wife) GJ-17-032-020-001/112145696 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL005363
| Credited |
15/06/2023
|
|
|
6
| VASAVA REKHABEN(Wife) GJ-17-032-020-001/112145634 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL005363
| Credited |
15/06/2023
|
|
|
7
| VASAVA SUMITRABEN MALJIBHAI(Wife) GJ-17-032-020-001/112145640 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL005363
| Credited |
15/06/2023
|
|
|
8
| VASAVA GANGABEN HIRABHAI(Wife) GJ-17-032-020-001/112145695 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL005363
| Credited |
15/06/2023
|
|
|
9
| VASAVA RANGUBEN(Wife) GJ-17-032-020-001/112145631 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL005363
| Credited |
15/06/2023
|
|
|
10
| VASAVA KALUSINGBHAI(Self) GJ-17-032-020-001/112145634 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL005363
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |