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
| PRAVINBHAI(Self) GJ-05-009-002-001/9817 | SC |
Akala
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL003395
| Credited |
06/10/2017
|
|
|
2
| SANGITABEN(Wife) GJ-05-009-002-001/9817 | SC |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL003395
| Credited |
06/10/2017
|
|
|
3
| PALABHAI(Self) GJ-05-009-002-001/9850 | SC |
Akala
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL003395
| Credited |
06/10/2017
|
|
|
4
| KANTABEN(Wife) GJ-05-009-002-001/9850 | SC |
Akala
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL003395
| Credited |
06/10/2017
|
|
|
5
| RAGHUBHAI(Brother) GJ-05-009-002-001/9615 | OTHER |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL003395
| Credited |
06/10/2017
|
|
|
6
| JAGDISHBHAI(Son) GJ-05-009-002-001/9788 | OTHER |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL003395
| Credited |
06/10/2017
|
|
|
7
| NANJIBHAI(Self) GJ-05-009-002-001/9668 | SC |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL003395
| Credited |
06/10/2017
|
|
|
| Daily Attendence | 4 | 5 | 5 | 7 | 7 | 6 | | | | | | | | | | | | | | |