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
| VIMALABEN(Wife) GJ-05-009-018-001/9056 | OTHER |
Dudhala Lathi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| UCO BANK | LATHI | UCBA0000548 |
1105009WL003950
| Credited |
04/12/2017
|
|
|
2
| KALIBEN(Self) GJ-05-009-018-001/94599 | OTHER |
Dudhala Lathi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | LATHI, AMRELI,GUJARAT | BARB0LATHIX |
1105009WL003950
| Credited |
04/12/2017
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |