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
| SHINGAJIBHAI(Self) GJ-17-032-007-006/35-A | ST |
Pinpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL003970
| Credited |
02/06/2022
|
|
|
2
| VASAVA BHIMSINGBHAI GANPATBHAI(Self) GJ-17-032-010-001/1219261 | ST |
Ghanavad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL003970
| Credited |
02/06/2022
|
|
|
3
| VIJAYBHAI(Self) GJ-17-032-028-001/66-A | ST |
Unchvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL003970
| Credited |
02/06/2022
|
|
|
4
| VASAVA VIPULBHAI VIJAYBHAI(Son) GJ-17-032-028-001/66-A | ST |
Unchvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL003970
| Credited |
02/06/2022
|
|
|
5
| NARSINGBHAI(Self) GJ-17-032-033-001/6430343-A | ST |
Zumavadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | UMARPADA BR., DIST.SURAT | UMARPA |
1117032WL003970
| Credited |
02/06/2022
|
|
|
6
| GAMBHIRBHAI(Self) GJ-17-032-033-002/12-A | ST |
Ambadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | UMARPADA BR., DIST.SURAT | UMARPA |
1117032WL003970
| Credited |
02/06/2022
|
|
|
7
| GHAMBHIRBHAI(Self) GJ-17-032-007-002/186337 | ST |
Darda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL003970
| Credited |
02/06/2022
|
|
|
8
| VASAVA DILIPBHAI GOVLIYABHAI(Self) GJ-17-032-019-005/12215003 | ST |
Gopalia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL003970
| Credited |
02/06/2022
|
|
|
9
| SUBHASHBHAI(Self) GJ-17-032-019-006/12214793 | ST |
Govat
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | UMARPADA BRANCH | UMARPA |
1117032WL003970
| Credited |
02/06/2022
|
|
|
10
| RAJESHBHAI(Self) GJ-17-032-033-002/48-A | ST |
Ambadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL003970
| Credited |
02/06/2022
|
|
|
11
| ANISHABEN(Wife) GJ-17-032-033-003/11219047 | ST |
Salli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL003970
| Credited |
02/06/2022
|
|
|
12
| VASAVA CHIRAGBHAI ISHVARBHAI(Son) GJ-17-032-019-006/12214952 | OTHER |
Govat
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL003970
| Credited |
02/06/2022
|
|
|
13
| VASAVA DAXABEN(Wife) GJ-17-032-033-001/11219067 | ST |
Zumavadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL003970
| Credited |
02/06/2022
|
|
|
14
| VASAVA VASANTABEN RAJESHBHAI(Wife) GJ-17-032-028-001/11219009 | ST |
Unchvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL003970
| Credited |
02/06/2022
|
|
|
15
| BHAGDIBEN(Wife) GJ-17-032-033-003/13-A | ST |
Salli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | UMARPADA | 011042 |
1117032WL003970
| Credited |
02/06/2022
|
|
|
16
| UTTAMBHAI VASAVA(Husband) GJ-17-032-007-002/8693-A | ST |
Darda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL003970
| Credited |
02/06/2022
|
|
|
17
| ANJANABEN(Wife) GJ-17-032-007-002/8628-A | ST |
Darda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | UMARPADA | 011042 |
1117032WL003970
| Credited |
02/06/2022
|
|
|
18
| SUBHIBEN(Wife) GJ-17-032-007-002/8634-A | ST |
Darda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL003970
| Credited |
02/06/2022
|
|
|
19
| ILESHBHAI(Self) GJ-17-032-010-001/355-A | ST |
Ghanavad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | Umarpada Branch | 11042 |
1117032WL003970
| Credited |
02/06/2022
|
|
|
20
| GOPALBHAI RAMJIBHAI VASAVA(Husband) GJ-17-032-019-006/12214982 | ST |
Govat
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL003970
| Credited |
02/06/2022
|
|
|
21
| JERMABEN(Wife) GJ-17-032-033-002/12-A | ST |
Ambadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL003970
| Credited |
02/06/2022
|
|
|
22
| MINABEN(Wife) GJ-17-032-007-002/8649-A | ST |
Darda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL003970
| Credited |
02/06/2022
|
|
|
23
| BALUBHAI(Self) GJ-17-032-007-002/8672-A | ST |
Darda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL003970
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 23 | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |