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
| KALIBEN(Wife) GJ-05-009-018-001/23 | OTHER |
Dudhala Lathi
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| UCO BANK | LATHI | UCBA0000548 |
1105009WL005834
| Credited |
19/04/2018
|
|
|
2
| NITABEN(Wife) GJ-05-009-018-001/46 | OTHER |
Dudhala Lathi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UCO BANK | LATHI | UCBA0000548 |
1105009WL005834
| Credited |
19/04/2018
|
|
|
3
| JANUBEN(Wife) GJ-05-009-018-001/57 | OTHER |
Dudhala Lathi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | LATHI | UCBA0000548 |
1105009WL005834
| Credited |
19/04/2018
|
|
|
4
| SEJALBEN(Daughter) GJ-05-009-018-001/39 | OTHER |
Dudhala Lathi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL005834
| Credited |
19/04/2018
|
|
|
5
| VANITABEN(Wife) GJ-05-009-018-001/8942 | OTHER |
Dudhala Lathi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL005834
| Credited |
19/04/2018
|
|
|
6
| MANJUBEN(Wife) GJ-05-009-018-001/91 | OTHER |
Dudhala Lathi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | LATHI, AMRELI,GUJARAT | BARB0LATHIX |
1105009WL005834
| Credited |
19/04/2018
|
|
|
7
| KALIBEN(Self) GJ-05-009-018-001/94599 | OTHER |
Dudhala Lathi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | LATHI, AMRELI,GUJARAT | BARB0LATHIX |
1105009WL005834
| Credited |
19/04/2018
|
|
|
8
| JAVALBEN(Wife) GJ-05-009-018-001/6960 | OTHER |
Dudhala Lathi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | LATHI, AMRELI,GUJARAT | BARB0LATHIX |
1105009WL005834
| Credited |
19/04/2018
|
|
|
9
| PUNIBEN(Wife) GJ-05-009-018-001/85-A | OTHER |
Dudhala Lathi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | LATHI, AMRELI,GUJARAT | BARB0LATHIX |
1105009WL005834
| Credited |
19/04/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |