S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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 NARESHBHAI DALPATBHAI(Self) GJ-17-032-020-001/1121457503 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL003993
| Credited |
01/06/2024
|
|
Divyesbhai
|
2
| VASANTBHAI(Self) GJ-17-032-020-001/1121457666 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL003993
| Credited |
01/06/2024
|
|
Divyesbhai
|
3
| VASAVA DINESHBHAI KUMARSINGBHAI(Son) GJ-17-032-020-001/1121457661 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL003993
| Credited |
01/06/2024
|
|
Divyesbhai
|
4
| MAHESHBHAI(Son) GJ-17-032-020-001/11-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| BANK OF BARODA | UMARPADA BRANCH | UMARPA |
1117032WL003993
| Credited |
01/06/2024
|
|
Divyesbhai
|
5
| VASAVA SHANTILALBHAI DEVABHAI(Self) GJ-17-032-020-001/1124457831 | OTHER |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL003993
| Credited |
01/06/2024
|
|
Divyesbhai
|
6
| VASAVA MOGRABEN MUKESHBHAI(Wife) GJ-17-032-020-001/1121457504 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL003993
| Credited |
01/06/2024
|
|
Divyesbhai
|
7
| Ankita(Wife) GJ-17-032-020-001/1121457632 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL003993
| Credited |
01/06/2024
|
|
Divyesbhai
|
8
| Jayantibhai(Self) GJ-17-032-020-001/1121457665 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL003993
| Credited |
01/06/2024
|
|
Divyesbhai
|
9
| Sunitaben(Wife) GJ-17-032-020-001/1121457666 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL003993
| Credited |
01/06/2024
|
|
Divyesbhai
|
10
| VASAVA URMILABEN PRAKASHBHAI(Wife) GJ-17-032-007-001/24300 | ST |
Chokhvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL003993
| Credited |
01/06/2024
|
|
Divyesbhai
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |