S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| VINESHBHAI(Self) GJ-17-032-020-001/5222-A | ST |
SarvanFokdi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL010913
| Credited |
20/09/2023
|
|
|
2
| SUDHIRBHAI NANABHAI(Father) GJ-17-032-020-001/5292 | ST |
SarvanFokdi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL010913
| Credited |
20/09/2023
|
|
|
3
| SUKHMABEN(Wife) GJ-17-032-020-001/5075-A | ST |
SarvanFokdi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL0023721
|
|
|
|
|
4
| VASAVA JAYDIPBHAI VINESHBHAI(Son) GJ-17-032-020-001/5222-A | ST |
SarvanFokdi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL010913
| Credited |
20/09/2023
|
|
|
5
| VASAVA RAMILABEN SHANTILALBHAI(Wife) GJ-17-032-020-001/1124457831 | OTHER |
SarvanFokdi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL010913
| Credited |
20/09/2023
|
|
|
6
| VASAVA PRATAPBHAI THAKORBHAI(Self) GJ-17-032-020-001/1124457851 | ST |
SarvanFokdi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL010913
| Credited |
20/09/2023
|
|
|
7
| KALIDASHBHAI(Self) GJ-17-032-020-001/5068-A | ST |
SarvanFokdi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL010913
| Credited |
20/09/2023
|
|
|
8
| SAVITABEN(Wife) GJ-17-032-020-001/5181-A | ST |
SarvanFokdi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL010913
| Credited |
20/09/2023
|
|
|
9
| OLIYABHAI(Self) GJ-17-032-020-001/5075-A | ST |
SarvanFokdi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | Umarpada Branch | 11042 |
1117032WL010913
| Credited |
20/09/2023
|
|
|
10
| KAMDIYABHAI(Self) GJ-17-032-020-001/5181-A | ST |
SarvanFokdi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | Umarpada Branch | 11042 |
1117032WL010913
| Credited |
20/09/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |