S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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 KIRANBHAI ZAVERBHAI(Son) GJ-17-032-020-001/5411-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 239 |
1673
|
0
|
0
|
1673
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL004697
| Credited |
09/06/2023
|
|
|
2
| SUMITRABEN(Daughter-in-Law) GJ-17-032-020-001/5406-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 239 |
1673
|
0
|
0
|
1673
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL004697
| Credited |
09/06/2023
|
|
|
3
| SANIBEN(Wife) GJ-17-032-020-001/5409-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 239 |
1673
|
0
|
0
|
1673
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL004697
| Credited |
09/06/2023
|
|
|
4
| CHATURBHAI(Self) GJ-17-032-020-001/5413-A | ST |
SarvanFokdi
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 239 |
717
|
0
|
0
|
717
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL004697
| Credited |
09/06/2023
|
|
|
5
| ZAVERBHAI(Self) GJ-17-032-020-001/5411-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 239 |
1673
|
0
|
0
|
1673
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL004697
| Credited |
09/06/2023
|
|
|
6
| VASAVA DARSANABEN BAHDUR(Daughter-in-Law) GJ-17-032-020-001/5412-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 239 |
1673
|
0
|
0
|
1673
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL004697
| Credited |
09/06/2023
|
|
|
7
| RAMANBHAI(Self) GJ-17-032-020-001/5414-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 239 |
1673
|
0
|
0
|
1673
| STATE BANK OF INDIA | UMARPADA | 011042 |
1117032WL004697
| Credited |
09/06/2023
|
|
|
8
| VADGIYABHAI(Self) GJ-17-032-020-001/5409-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 239 |
1673
|
0
|
0
|
1673
| STATE BANK OF INDIA | UMARPADA | 011042 |
1117032WL004697
| Credited |
09/06/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |