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
| HUSENBHAI DURUBHAI(Self) GJ-05-006-014-001/11084244 | OTHER |
Chhapri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | CHAMARDI, AMRELI | SBIN0060259 |
1105006WL001922
| Credited |
31/07/2014
|
|
|
2
| AMINABEN HUSENBHAI(Wife) GJ-05-006-014-001/11084244 | OTHER |
Chhapri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | VIJAPADI | BARB0DBVPAD |
1105006WL001922
| Credited |
31/07/2014
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |