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
| MAHESHBHAI(Self) GJ-05-009-005-001/110-A | OTHER |
Ansodar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | SBI-ANSODAR | 060248 |
1105009WL01074
|
|
01/10/2012
|
|
|
2
| NANUBHAI GJ-05-009-005-001/124154 | OTHER |
Ansodar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | SBI-ANSODAR | 060248 |
1105009WL01074
|
|
01/10/2012
|
|
|
3
| KAMUBEN GJ-05-009-005-001/124154 | OTHER |
Ansodar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | SBI-ANSODAR | 060248 |
1105009WL01074
|
|
01/10/2012
|
|
|
4
| BALABHAI GJ-05-009-005-001/124144 | OTHER |
Ansodar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | SBI-ANSODAR | 060248 |
1105009WL01074
|
|
01/10/2012
|
|
|
5
| SAKARBEN MANUBHAI VALODIYA(Self) GJ-05-009-005-001/118767 | OTHER |
Ansodar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | SBI-ANSODAR | 060248 |
1105009WL01074
|
|
01/10/2012
|
|
|
6
| JAYABEN BALABHAI(Wife) GJ-05-009-005-001/124144 | OTHER |
Ansodar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | SBI-ANSODAR | 060248 |
1105009WL01074
|
|
01/10/2012
|
|
|
7
| VIJUBEN PASABHAI(Daughter) GJ-05-009-005-001/118767 | OTHER |
Ansodar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | SBI-ANSODAR | 060248 |
1105009WL01074
|
|
01/10/2012
|
|
|
8
| JILUBHAI GJ-05-009-005-001/118781 | OTHER |
Ansodar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| DAMNAGAR | 365220 | POST ANSODAR |
1105009WL01074
|
|
01/10/2012
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |