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
| becharbhai keshavbhai vagdiya(Self) GJ-05-004-041-001/109 | OTHER |
Kundaliyala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | RAJULA, A.D.B. | SBIN0060215 |
1105004WL002197
| Credited |
09/08/2014
|
|
|
2
| prabhaben(Wife) GJ-05-004-041-001/109 | OTHER |
Kundaliyala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | RAJULA, A.D.B. | SBIN0060215 |
1105004WL002197
| Credited |
09/08/2014
|
|
|
3
| kanubhai(Son) GJ-05-004-041-001/109 | OTHER |
Kundaliyala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | RAJULA, A.D.B. | SBIN0060215 |
1105004WL002197
| Credited |
09/08/2014
|
|
|
4
| nitaben(Daughter) GJ-05-004-041-001/109 | OTHER |
Kundaliyala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | RAJULA, A.D.B. | SBIN0060215 |
1105004WL002197
| Credited |
09/08/2014
|
|
|
5
| pravinbhai(Son) GJ-05-004-041-001/109 | OTHER |
Kundaliyala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | RAJULA, A.D.B. | SBIN0060215 |
1105004WL002197
| Credited |
09/08/2014
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |