S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| DESAI LAKHUBHAI NARANBHAI(Self) GJ-05-007-028-001/101651 | OTHER |
Megha-pipaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DERDI | UBIN0531472 |
1105007WL002063
| Credited |
05/08/2014
|
|
|
2
| ANKOLIYA RAVJIBHAI MANJIBHAI(Self) GJ-05-007-028-001/46606 | OTHER |
Megha-pipaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 167 |
1002
|
0
|
0
|
1002
| SAURASTRA GRAMIN BANK | KAKAVAV | SBIN0RRSRGB |
1105007WL002063
| Credited |
05/08/2014
|
|
|
3
| ANKOLIYA KASTURBEN RAVJIBHAI(Wife) GJ-05-007-028-001/46606 | OTHER |
Megha-pipaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 167 |
1002
|
0
|
0
|
1002
| SAURASTRA GRAMIN BANK | KAKAVAV | SBIN0RRSRGB |
1105007WL002063
| Credited |
05/08/2014
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |