S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| THAKOR CHHGANBHAI DHARMSIBHAI(Self) GJ-20-001-024-001/214 | OTHER |
Jarusha
|
P
|
P
|
P
|
P
|
P
|
5
| 27.8666666666 |
139.33
|
0
|
0
|
139.33
| | | |
|
|
25/05/2009
|
|
|
2
| THAKOR JADIBEN CHHGAN(Wife) GJ-20-001-024-001/214 | OTHER |
Jarusha
|
P
|
P
|
P
|
P
|
P
|
5
| 27.8666666666 |
139.33
|
0
|
0
|
139.33
| | | |
|
|
25/05/2009
|
|
|
3
| THAKOR HEMANT CHHGAN(Son) GJ-20-001-024-001/214 | OTHER |
Jarusha
|
P
|
P
|
P
|
P
|
P
|
5
| 27.8666666666 |
139.33
|
0
|
0
|
139.33
| | | |
|
|
25/05/2009
|
|
|
4
| THAKOR JENTI SOMA(Self) GJ-20-001-024-001/215 | OTHER |
Jarusha
|
P
|
P
|
P
|
P
|
P
|
5
| 30.3 |
151.5
|
0
|
0
|
151.5
| | | |
|
|
25/05/2009
|
|
|
5
| THAKOR MANGUBEN JENTI(Wife) GJ-20-001-024-001/215 | OTHER |
Jarusha
|
P
|
P
|
P
|
P
|
P
|
5
| 30.3 |
151.5
|
0
|
0
|
151.5
| | | |
|
|
25/05/2009
|
|
|
6
| THAKOR KUVRA DHARAMSI GJ-20-001-024-001/46 | OTHER |
Jarusha
|
P
|
P
|
P
|
P
|
P
|
5
| 49.6 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
|
|
25/05/2009
|
|
|
7
| RAVAL RANCHHOD RACHA(Self) GJ-20-001-024-001/216 | OTHER |
Jarusha
|
P
|
P
|
P
|
P
|
P
|
5
| 43.6 |
218
|
0
|
0
|
218
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
|
|
25/05/2009
|
|
|
8
| THAKOR JADIBEN KUVRA GJ-20-001-024-001/46 | OTHER |
Jarusha
|
P
|
P
|
P
|
P
|
P
|
5
| 49.6 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
|
|
25/05/2009
|
|
|
9
| RAVAL ESIBEN RANCHHOD(Wife) GJ-20-001-024-001/216 | OTHER |
Jarusha
|
P
|
P
|
P
|
P
|
P
|
5
| 43.6 |
218
|
0
|
0
|
218
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
|
|
25/05/2009
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |