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
| PUSPABEN(Wife) GJ-17-032-020-003/11218822 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL006673
| Credited |
30/07/2020
|
|
|
2
| SHARDABEN OLIYABHAI(Wife) GJ-17-032-020-003/95831 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL006673
| Credited |
30/07/2020
|
|
|
3
| CHAMPABEN(Wife) GJ-17-032-020-003/1175349 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL006673
| Credited |
30/07/2020
|
|
|
4
| VASAVA VASANTABEN SANDIPBHAI(Wife) GJ-17-032-020-003/1121457702 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL006673
| Credited |
30/07/2020
|
|
|
5
| RAYSINGBHA(Self) GJ-17-032-020-003/11218822 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL006673
| Credited |
30/07/2020
|
|
|
6
| SHARDABEN RAMABHAI(Wife) GJ-17-032-020-003/96120 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL006673
| Credited |
30/07/2020
|
|
|
7
| VASAVA JAYESHBHAI RAMABHAI(Son) GJ-17-032-020-003/96120 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL006673
| Credited |
30/07/2020
|
|
|
8
| NANIBEN SAMSING(Wife) GJ-17-032-020-003/95847 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL006673
| Credited |
30/07/2020
|
|
|
9
| VASAVA MEHULBHAI RAYSINGBHAI(Brother) GJ-17-032-020-003/95884 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL006673
| Credited |
30/07/2020
|
|
|
10
| VASAVA ANITABEN MEHULBHAI(Daughter-in-Law) GJ-17-032-020-003/95884 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL006673
| Credited |
30/07/2020
|
|
|
11
| OLIYABHAI PARSINGBHAI(Self) GJ-17-032-020-003/95831 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL006673
| Credited |
30/07/2020
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |