S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Solanki Radhaben Amarshibhai(Wife) GJ-04-012-038-001/63768 | OTHER |
Pachhegam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 127.75 |
1533
|
0
|
0
|
1533
| BANK OF BARODA | VALLABHIPUR, DIST BHAVNAGAR | BARB0VALBHA |
1104012WL006254
| Credited |
14/03/2019
|
|
|
2
| Solanki Amarshibhai Talshibhai(Self) GJ-04-012-038-001/63768 | OTHER |
Pachhegam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | VALLABHIPUR, DIST BHAVNAGAR | BARB0VALBHA |
1104012WL006254
| Credited |
14/03/2019
|
|
|
3
| Gohil Mahipatsinh Bhavubha(Self) GJ-04-012-038-001/63800 | OTHER |
Pachhegam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 104.5 |
1254
|
0
|
0
|
1254
| BANK OF BARODA | VALLABHIPUR, DIST BHAVNAGAR | BARB0VALBHA |
1104012WL006254
| Credited |
14/03/2019
|
|
|
4
| Chauhan Mukeshbhai Lehrubhai(Self) GJ-04-012-038-001/63766 | OTHER |
Pachhegam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 194 |
1746
|
0
|
0
|
1746
| CORPORATION BANK | VALLABHIPUR | CORP0001808 |
1104012WL006254
| Credited |
13/03/2019
|
|
|
5
| Gohil Pravinsinh Jorubha(Self) GJ-04-012-038-001/63797 | OTHER |
Pachhegam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 146.3333 |
1756
|
0
|
0
|
1756
| STATE BANK OF INDIA | VALBHIPUR | SBIN0060028 |
1104012WL006254
| Credited |
13/03/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |