S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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 RAJENDRABHAI RAMANBHAI(Self) GJ-17-032-020-001/1121457516 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL000353
| Credited |
25/04/2018
|
|
|
2
| VASAVA NILESHBHAI TULSIBHAI(Self) GJ-17-032-020-001/1121457517 | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL000353
| Credited |
25/04/2018
|
|
|
3
| SAKRABEN(Wife) GJ-17-032-020-001/4924-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL000353
| Credited |
25/04/2018
|
|
|
4
| JITENDRABHAI(Son) GJ-17-032-020-001/5414-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL000353
| Credited |
25/04/2018
|
|
|
5
| TULSIBHAI(Self) GJ-17-032-020-001/5494-A | ST |
SarvanFokdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | UMARPADA | 011042 |
1117032WL000353
| Credited |
25/04/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |