S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| THAKOR NAGJI PANCHA GJ-20-001-027-001/189 | OTHER |
Korda
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| DISTT.CENTRAL COOP.BANK | BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD | 1194 |
1120001WL007676
| Credited |
16/04/2020
|
|
|
2
| THAKOR DHANIBEN NAGJI GJ-20-001-027-001/189 | OTHER |
Korda
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL007676
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |