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
| BHARAVAD BHIKHABHAI MASHABHAI GJ-20-001-020-001/320 | OTHER |
Gokhantar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| | | |
1120001WL01650
| Credited |
26/11/2012
|
|
|
2
| BHARAVAD MATAMBHAI BHURABHAI GJ-20-001-020-001/328 | OTHER |
Gokhantar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| VARAHI | 385360 | GOKHANTAR |
1120001WL01650
| Credited |
26/11/2012
|
|
|
3
| THARANI HANIF SURA GJ-20-001-020-001/28 | OTHER |
Gokhantar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL01650
| Credited |
26/11/2012
|
|
|
4
| HARIJAN BHIKHABHAI TEJABHAI GJ-20-001-020-001/290 | OTHER |
Gokhantar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL01650
| Credited |
26/11/2012
|
|
|
5
| DARJI SANKARBHAI BABUBHAI GJ-20-001-020-001/306 | OTHER |
Gokhantar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL01650
| Credited |
26/11/2012
|
|
|
6
| HARIJAN BHARTBHAI BHIKHABHAI GJ-20-001-020-001/291 | OTHER |
Gokhantar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL01650
| Credited |
26/11/2012
|
|
|
7
| HARIJAN DEVABHAI BHIKHABHAI GJ-20-001-020-001/332 | SC |
Gokhantar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL01650
| Credited |
26/11/2012
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |