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
| KANTIBHAI(Self) GJ-05-009-002-001/2420 | SC |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL003653
| Credited |
19/10/2017
|
|
|
2
| RANCHHODBHAI(Son) GJ-05-009-002-001/20368 | OTHER |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL003653
| Credited |
19/10/2017
|
|
|
3
| JASHUBEN MUKESHBHAI(Daughter-in-Law) GJ-05-009-002-001/2986 | OTHER |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL003653
| Credited |
19/10/2017
|
|
|
4
| SUSHILABEN(Wife) GJ-05-009-002-001/2420 | SC |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL003653
| Credited |
19/10/2017
|
|
|
5
| JAYANTIBHAI(Self) GJ-05-009-002-001/2925 | SC |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL003653
| Credited |
19/10/2017
|
|
|
6
| SHANTABEN(Wife) GJ-05-009-002-001/2925 | SC |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL003653
| Credited |
19/10/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |