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 PACHUBEN JASHVANTBHAI(Wife) GJ-17-032-020-003/1060875 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL010300
| Credited |
11/11/2020
|
|
|
2
| VASAVA DITUBEN DHARIYABHAI(Wife) GJ-17-032-020-003/1121457534 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL010300
| Credited |
11/11/2020
|
|
|
3
| ABHESINGBHAI(Self) GJ-17-032-020-003/11218627 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL010300
| Credited |
11/11/2020
|
|
|
4
| RAMILABEN(Wife) GJ-17-032-020-003/11218627 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL010300
| Credited |
11/11/2020
|
|
|
5
| vasava priteshbhai dharmsingbhai(Son) GJ-17-032-020-003/11218778 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL010300
| Credited |
11/11/2020
|
|
|
6
| vasava vipulbhai dharmsingbhai(Son) GJ-17-032-020-003/11218778 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL010300
| Credited |
11/11/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |