S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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 RANJITBHAI RUPSINGBHAI(Self) GJ-17-032-020-001/1121457671 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL005093
| Credited |
15/06/2022
|
|
|
2
| VASAVA RITABEN SURESHBHAI(Wife) GJ-17-032-020-001/1124457830 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL005093
| Credited |
15/06/2022
|
|
|
3
| GULABBHAI(Son) GJ-17-032-020-001/5406-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL005093
| Credited |
15/06/2022
|
|
|
4
| SUMITRABEN(Daughter-in-Law) GJ-17-032-020-001/5406-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL005093
| Credited |
15/06/2022
|
|
|
5
| VASAVA SURESHBHAI HIRABHAI(Self) GJ-17-032-020-001/1124457830 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL005093
| Credited |
15/06/2022
|
|
|
6
| SUNDABEN JOSEFHBHAI VASAVA(Wife) GJ-17-032-020-001/1121457478 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL005093
| Credited |
15/06/2022
|
|
|
7
| DHANJIBHAI(Self) GJ-17-032-020-003/11218677 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL005093
| Credited |
15/06/2022
|
|
|
8
| JASVANTABEN(Wife) GJ-17-032-020-003/11218677 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL005093
| Credited |
15/06/2022
|
|
|
9
| RAMILABEN(Wife) GJ-17-032-020-003/1060954 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL005093
| Credited |
15/06/2022
|
|
|
10
| JOSEFHBHAI RAMJIBHAI VASAVA(Self) GJ-17-032-020-001/1121457478 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL005093
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |