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
| THEBA REMUBHAI MODAJIBHAI(Self) GJ-20-001-037-001/434 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL002181
| Credited |
30/12/2015
|
|
|
2
| THEBA KHATIJABEN REMUBHAI(Wife) GJ-20-001-037-001/434 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL002181
| Credited |
30/12/2015
|
|
|
3
| THEBA ALIBHA REMUBHAI(Self) GJ-20-001-037-001/435 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL002181
| Credited |
30/12/2015
|
|
|
4
| THEBA AABEDABEN ALIBHA(Wife) GJ-20-001-037-001/435 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL002181
| Credited |
31/12/2015
|
|
|
5
| THEBA SORAB REMUBHAI(Self) GJ-20-001-037-001/436 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL002181
| Credited |
30/12/2015
|
|
|
6
| THEBA MEMUDABEN SORAB(Wife) GJ-20-001-037-001/436 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL002181
| Credited |
30/12/2015
|
|
|
7
| THEBA RASULBHAI ALARAKHA(Self) GJ-20-001-037-001/439 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
|
5
| 159 |
795
|
0
|
0
|
795
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL002181
| Credited |
30/12/2015
|
|
|
8
| THEBA SADHIKBHAI FATEMAMAD(Self) GJ-20-001-037-001/476 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL002181
| Credited |
30/12/2015
|
|
|
9
| THEBA AHEMABHAI KASAMBHAI(Self) GJ-20-001-037-001/11214775 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL002181
| Credited |
30/12/2015
|
|
|
10
| THEBA RAMZAN UMIDKHAN GJ-20-001-037-001/15 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
|
5
| 159 |
795
|
0
|
0
|
795
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL002181
| Credited |
30/12/2015
|
|
|
11
| RAUMA IKBALBHAI JANMAMAD(Self) GJ-20-001-037-001/284 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL002181
| Credited |
30/12/2015
|
|
|
12
| THAKOR MEVABHAI SAVAJI(Self) GJ-20-001-037-001/321 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL002181
| Credited |
01/01/2016
|
|
|
13
| THAKOR HAVIBEN MEVABHAI(Wife) GJ-20-001-037-001/321 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL002181
| Credited |
31/12/2015
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 10 | | | | | | | | | | | | | | |