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 SHILABEN SUNDARBHAI(Wife) GJ-17-032-007-004/41033794 | ST |
Khodamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL013520
| Credited |
12/03/2021
|
|
|
2
| VASAVA RAMESHBHAI SHANKARBHAI(Self) GJ-17-032-019-001/12214865 | ST |
Sarda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL013520
| Credited |
12/03/2021
|
|
|
3
| VASAVA SUKRABEN AMARSINGBHAI(Wife) GJ-17-032-019-001/12215041 | ST |
Sarda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL013520
| Credited |
12/03/2021
|
|
|
4
| amitaben gambhirbhai(Wife) GJ-17-032-019-001/823-A | ST |
Sarda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL013520
| Credited |
12/03/2021
|
|
|
5
| KARMSINGBHAI(Self) GJ-17-032-019-005/90518-A | ST |
Gopalia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL013520
| Credited |
12/03/2021
|
|
|
6
| CHAGANIBEN(Wife) GJ-17-032-019-005/90518-A | ST |
Gopalia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL013520
| Credited |
12/03/2021
|
|
|
7
| RAJESHBHAI(Self) GJ-17-032-028-001/84-A | ST |
Unchvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL013520
| Credited |
12/03/2021
|
|
|
8
| VASAVA RAVIRAMBHAI AMARSINGBHAI(Self) GJ-17-032-028-001/11219102 | ST |
Unchvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL013520
| Credited |
12/03/2021
|
|
|
9
| VASAVA MADHUBEN RAVIRAMBHAI(Wife) GJ-17-032-028-001/11219102 | ST |
Unchvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL013520
| Credited |
12/03/2021
|
|
|
10
| VASAVA MAHESHBHAI RAVIRAMBHAI(Son) GJ-17-032-028-001/11219102 | ST |
Unchvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL013520
| Credited |
12/03/2021
|
|
|
11
| RASHAVANTBHAI RAVIRAMBHAI VASAVA(Self) GJ-17-032-028-001/11218970 | ST |
Unchvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL013520
| Credited |
12/03/2021
|
|
|
12
| VASAVA LILABEN RANCHODBHAI(Wife) GJ-17-032-019-001/12215107 | ST |
Sarda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL013520
| Credited |
12/03/2021
|
|
|
13
| CHAGANBHAI GJ-17-032-019-001/15-A | ST |
Sarda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL013520
| Credited |
12/03/2021
|
|
|
14
| VASAVA ANITABEN RAMESHBHAI(Wife) GJ-17-032-019-001/12214865 | ST |
Sarda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL013520
| Credited |
12/03/2021
|
|
|
15
| VASAVA LALSINGBHAI NAKTIYABHAI(Self) GJ-17-032-019-001/12214974 | ST |
Sarda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL013520
| Credited |
12/03/2021
|
|
|
16
| JAYANABEN RASHAVANTBHAI VASAVA(Wife) GJ-17-032-028-001/11218970 | ST |
Unchvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL013520
| Credited |
12/03/2021
|
|
|
17
| ALPIBEN(Wife) GJ-17-032-028-001/84-A | ST |
Unchvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL013520
| Credited |
12/03/2021
|
|
|
18
| LALSINGBHAI(Self) GJ-17-032-019-001/75-A | ST |
Sarda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL014788
| Credited |
29/03/2021
|
|
|
19
| AMITBHAI(Son) GJ-17-032-019-001/18-A | ST |
Sarda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL013520
| Credited |
12/03/2021
|
|
|
20
| VASAVA KALPESHBHAI(Self) GJ-17-032-007-004/414033939 | ST |
Khodamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL013520
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |