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
| PRATAPBHAI(Self) GJ-17-032-020-001/95960 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL000350
| Credited |
25/04/2018
|
|
|
2
| VASAVA RAVINDRABHAI HIRABHAI(Self) GJ-17-032-020-001/1121457543 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL000350
| Credited |
25/04/2018
|
|
|
3
| VASAVA SUNDARBHAI(Self) GJ-17-032-020-001/112145608 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | UMARPADA | 011042 |
1117032WL000350
| Credited |
25/04/2018
|
|
|
4
| VASAVA NARESHBHAI MULJIBHAI(Husband) GJ-17-032-020-001/112145609 | OTHER |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL000350
| Credited |
25/04/2018
|
|
|
5
| VASAVA GAMBHIRBHAI(Self) GJ-17-032-020-001/112145635 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL000350
| Credited |
25/04/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |