S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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 MAHIMABEN GULABBHAI(Self) GJ-17-032-019-001/12215182 | ST |
Sarda
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL005789
| Credited |
26/12/2019
|
|
|
2
| VASAVA URMILABEN GULABBHAI(Wife) GJ-17-032-019-001/12214871 | ST |
Sarda
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL005789
| Credited |
26/12/2019
|
|
|
3
| VASAVAGULABBHAI SHANKARBHAI(Husband) GJ-17-032-019-001/12214871 | ST |
Sarda
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL005789
| Credited |
26/12/2019
|
|
|
4
| VASAVA ANITABEN RAMESHBHAI(Wife) GJ-17-032-019-001/12214865 | ST |
Sarda
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL005789
| Credited |
26/12/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |