S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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 DIVYESHBHAI ISHVARBHAI(Father-in_Law) GJ-17-032-020-001/5404-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL000604
| Credited |
10/05/2023
|
|
|
2
| VASAVA MEHULKUMAR BHARATBHAI(Father-in_Law) GJ-17-032-020-003/11218568 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL000604
| Credited |
10/05/2023
|
|
|
3
| DHANJIBHAI(Self) GJ-17-032-020-003/11218677 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL000604
| Credited |
10/05/2023
|
|
|
4
| JASVANTABEN(Wife) GJ-17-032-020-003/11218677 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL000604
| Credited |
10/05/2023
|
|
|
5
| vasava vipinsinh gambhirbhai(Self) GJ-17-032-020-003/1124457834 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL000604
| Credited |
10/05/2023
|
|
|
6
| VASAVA JAYDIPBHAI KHANSINGBHAI(Grandson) GJ-17-032-020-003/1060391 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL000604
| Credited |
10/05/2023
|
|
|
7
| BHIMSINGBHAI(Self) GJ-17-032-020-003/11218487 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL000604
| Credited |
10/05/2023
|
|
|
8
| vasava sureshbhai gambhirbhai(Self) GJ-17-032-020-003/1124457835 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL000604
| Credited |
10/05/2023
|
|
|
9
| vasava gitaben sureshbhai(Wife) GJ-17-032-020-003/1124457835 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL000604
| Credited |
10/05/2023
|
|
|
10
| vasava anitaben vipinsinh(Wife) GJ-17-032-020-003/1124457834 | ST |
Kali jaman
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| BANK OF BARODA | NETRANG | BARB0NETRAN |
1117032WL000604
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |