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
| VASAVA SURTABEN LAXMANBHAI(Wife) GJ-17-032-020-004/1121457655 | ST |
Sadadapani
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL000057
| Credited |
01/05/2020
|
|
|
2
| VASAVA VIKRAMBHAI VIRJIBHAI(Son) GJ-17-032-020-004/1121457659 | ST |
Sadadapani
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL000057
| Credited |
01/05/2020
|
|
|
3
| AMITBHAI LAXAMANBHAI(Son) GJ-17-032-020-004/95671-B | ST |
Sadadapani
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL000057
| Credited |
01/05/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |