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 MAGANBHAI(Self) GJ-17-032-020-001/112145626 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL012840
| Credited |
12/03/2021
|
|
|
2
| VASAVA DIVLIBEN(Wife) GJ-17-032-020-001/112145626 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL012840
| Credited |
12/03/2021
|
|
|
3
| VASAVA VIRSINGBHAI(Self) GJ-17-032-020-001/112145615 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| STATE BANK OF INDIA | UMARPADA | 011042 |
1117032WL012840
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |