S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| RASULBHAI lallubhai(Self) GJ-24-002-063-004/3715050 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| | | |
1124002WL003186
| Credited |
12/06/2017
|
|
|
2
| TADVI ASHOKBHAI JAYANTIBHAI GJ-24-002-063-004/7736916 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124002WL003186
| Credited |
12/06/2017
|
|
|
3
| devanbhai(Self) GJ-24-002-063-004/7736920 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003186
| Credited |
12/06/2017
|
|
|
4
| KESHURBHAI GJ-24-002-063-004/7736921 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003186
| Credited |
12/06/2017
|
|
|
5
| SHANIBEN GJ-24-002-063-004/7736922 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003186
| Credited |
12/06/2017
|
|
|
6
| PANKAJBHAI GJ-24-002-063-004/7736923 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003186
| Credited |
12/06/2017
|
|
|
7
| SURJABEN GJ-24-002-063-004/3715051 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003186
| Credited |
12/06/2017
|
|
|
8
| TADVI BHAYJIBHAI LALLUBHAI GJ-24-002-063-004/3715051 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003186
| Credited |
12/06/2017
|
|
|
9
| SAMKUBEN GJ-24-002-063-004/3715050 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003186
| Credited |
12/06/2017
|
|
|
10
| VARSHABEN GJ-24-002-063-004/7736916 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003186
| Credited |
12/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |