S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| DINESHBHAI GJ-24-002-052-002/7737322 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL014003
| Credited |
06/12/2017
|
|
|
2
| VARSHABEN GJ-24-002-052-002/7737322 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL014003
| Credited |
06/12/2017
|
|
|
3
| KANJIBHAI GJ-24-002-052-002/7737324 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL014003
| Credited |
06/12/2017
|
|
|
4
| ISWARBHAI GJ-24-002-052-002/7737353 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL014003
| Credited |
06/12/2017
|
|
|
5
| BHURIBEN GJ-24-002-052-002/7737353 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL014003
| Credited |
06/12/2017
|
|
|
6
| MANCHHIBEN GJ-24-002-052-002/7737320 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF MAHARASTRA | Rajpipla | MAHB0001898 |
1124002WL014003
| Credited |
06/12/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |