S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| GHANSHYAMBHAI KALUBHAI DEVANI(Self) GJ-05-010-032-001/123002 | OTHER |
Saldi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| SAURASTRA GRAMIN BANK | SALDI | SBIN0RRSRGB |
1105010WL002039
| Credited |
16/08/2018
|
|
|
2
| REKHABEN GHANSHYAMBHAI DEVANI(Wife) GJ-05-010-032-001/123002 | OTHER |
Saldi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| SAURASTRA GRAMIN BANK | SALDI | SBIN0RRSRGB |
1105010WL002039
| Credited |
16/08/2018
|
|
|
3
| DHARABEN GHANSHYAMBHAI DEVANI(Daughter) GJ-05-010-032-001/123002 | OTHER |
Saldi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| SAURASTRA GRAMIN BANK | SALDI | SBIN0RRSRGB |
1105010WL002039
| Credited |
16/08/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |