S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| MALVISH BHARATIBEN VANJIBHAI(Wife) GJ-19-003-065-003/464632050 | ST |
Motizaddar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | AHWA, DIST DANGS | BARB0AHWAXX |
1119003WL001996
| Credited |
02/04/2016
|
|
|
2
| SINDE MULABHAI MANGUBHAI(Self) GJ-19-003-065-003/464632051 | ST |
Motizaddar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL001996
| Credited |
17/03/2016
|
|
|
3
| GAVIT RIBUBHAI RAMUBHAI(Self) GJ-19-003-065-003/464632049 | ST |
Motizaddar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL001996
| Credited |
17/03/2016
|
|
|
4
| GAVIT SUNTIBEN RIBUBHAI(Wife) GJ-19-003-065-003/464632049 | ST |
Motizaddar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL001996
| Credited |
17/03/2016
|
|
|
5
| MALVISH VANJIBHAI SITARBHAI(Self) GJ-19-003-065-003/464632050 | ST |
Motizaddar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL001996
| Credited |
02/04/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |