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
| KOLI KAYABHAI MOHANBHAI(Self) GJ-20-001-030-002/154 | OTHER |
Rozu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| DENA GUJARAT GRAMIN BANK | Santalpur | BKDN0700000 |
1120001WL001670
| Credited |
14/05/2018
|
|
|
2
| KOLI MADEVBHAI MOHANBHAI(Self) GJ-20-001-030-002/44 | OTHER |
Rozu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| DENA GUJARAT GRAMIN BANK | Santalpur | BKDN0700000 |
1120001WL001670
| Credited |
14/05/2018
|
|
|
3
| KOLI DHARAMIBEN MADEVBHAI(Wife) GJ-20-001-030-002/44 | OTHER |
Rozu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| DENA GUJARAT GRAMIN BANK | Santalpur | BKDN0700000 |
1120001WL001670
| Credited |
14/05/2018
|
|
|
4
| KOLI MOHANBHAI DESALABHAI(Self) GJ-20-001-030-002/91 | OTHER |
Rozu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| DENA GUJARAT GRAMIN BANK | Santalpur | BKDN0700000 |
1120001WL001670
| Credited |
14/05/2018
|
|
|
5
| KOLI MANIBEN MOHANBHAI(Wife) GJ-20-001-030-002/91 | OTHER |
Rozu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| DENA GUJARAT GRAMIN BANK | Santalpur | BKDN0700000 |
1120001WL001670
| Credited |
14/05/2018
|
|
|
6
| koli kama mohan GJ-20-001-030-002/99 | OTHER |
Rozu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| DENA GUJARAT GRAMIN BANK | Santalpur | BKDN0700000 |
1120001WL001670
| Credited |
14/05/2018
|
|
|
7
| koli miraben kama GJ-20-001-030-002/99 | OTHER |
Rozu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| DENA GUJARAT GRAMIN BANK | Santalpur | BKDN0700000 |
1120001WL001670
| Credited |
14/05/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |