S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| VINESHBHAI(Self) GJ-17-032-020-001/5222-A | ST |
SarvanFokdi
|
P
|
P
|
X
|
2
| 199 |
398
|
0
|
0
|
398
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL010386
| Credited |
10/04/2020
|
|
|
2
| VASAVA VINESHBHAI VASATIYABHAI(Self) GJ-17-032-020-001/1121457600 | ST |
SarvanFokdi
|
P
|
P
|
X
|
2
| 199 |
398
|
0
|
0
|
398
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL010386
| Credited |
08/04/2020
|
|
|
3
| VASANTBHAI(Self) GJ-17-032-020-001/1121457666 | ST |
SarvanFokdi
|
P
|
P
|
X
|
2
| 199 |
398
|
0
|
0
|
398
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL010386
| Credited |
10/04/2020
|
|
|
4
| VARTIYABHAI(Self) GJ-17-032-020-001/96654-A | ST |
SarvanFokdi
|
P
|
P
|
X
|
2
| 199 |
398
|
0
|
0
|
398
| STATE BANK OF INDIA | UMARPADA | 011042 |
1117032WL010386
| Credited |
08/04/2020
|
|
|
| Daily Attendence | 4 | 4 | 0 | | | | | | | | | | | | | | |