S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SUNANDABEN(Wife) GJ-17-032-020-001/96699-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL003938
| Credited |
15/06/2018
|
|
|
2
| VASAVA GAMBHIRBHAI SONJIBHAI(Husband) GJ-17-032-020-001/5090-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL003938
| Credited |
15/06/2018
|
|
|
3
| RAJESHBHAI(Son) GJ-17-032-020-001/96629-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL003938
| Credited |
15/06/2018
|
|
|
4
| RAMESHBHAI(Self) GJ-17-032-020-001/96672-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL003938
| Credited |
15/06/2018
|
|
|
5
| GORIBEN(Wife) GJ-17-032-020-001/96672-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL003938
| Credited |
15/06/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |