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
| BHATHIJIBHAI ISHWARBHAI(Son) GJ-17-032-020-003/95896 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL030759
| Credited |
19/04/2018
|
|
|
2
| GENABEN ISHWARBHAI(Wife) GJ-17-032-020-003/95896 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL030759
| Credited |
19/04/2018
|
|
|
3
| KHANSINGBHAI(Self) GJ-17-032-020-003/1060391 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL030759
| Credited |
19/04/2018
|
|
|
4
| NILESHBHAI SANKARBHAI VASAVA(Self) GJ-17-032-020-003/112145707 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL030759
| Credited |
19/04/2018
|
|
|
5
| SAROJBEN NILESHBHAI VASAVA(Wife) GJ-17-032-020-003/112145707 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL030759
| Credited |
19/04/2018
|
|
|
6
| JASVANTBHAI DAMJIBHAI(Self) GJ-17-032-020-003/5110 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL030759
| Credited |
19/04/2018
|
|
|
7
| BHARATBHAI ISHWARBHAI(Self) GJ-17-032-020-003/95824 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL030759
| Credited |
19/04/2018
|
|
|
8
| RAMSINGBHAI BABALIYABHAI(Self) GJ-17-032-020-003/95827 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | UMARPADA BRANCH | UMARPA |
1117032WL030759
| Credited |
19/04/2018
|
|
|
9
| BHIMSINGBHAI(Self) GJ-17-032-020-003/11218487 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL030759
| Credited |
19/04/2018
|
|
|
10
| ISHWARBHAI DEVJIBHAI(Self) GJ-17-032-020-003/95896 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL030759
| Credited |
19/04/2018
|
|
|
11
| SITARAMBHAI(Self) GJ-17-032-020-003/1060381 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL030759
| Credited |
19/04/2018
|
|
|
12
| THAKORBHAI PRABHATBHAI(Self) GJ-17-032-020-003/96600 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL030759
| Credited |
19/04/2018
|
|
|
13
| DHIRENBHAI(Self) GJ-17-032-020-003/1059905 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL030759
| Credited |
19/04/2018
|
|
|
14
| MAHESHBHAI RAMSINGBHAI(Self) GJ-17-032-020-003/95872 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | UMARPADA | 011042 |
1117032WL030759
| Credited |
19/04/2018
|
|
|
15
| DHARMIBEN NATVARBHAI(Wife) GJ-17-032-020-003/95887 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | UMARPADA | 011042 |
1117032WL030759
| Credited |
19/04/2018
|
|
|
16
| ASILABEN(Wife) GJ-17-032-020-003/11218937 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL030759
| Credited |
19/04/2018
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |