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
| BACHIBEN GJ-24-002-052-002/7737268 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL015819
| Credited |
07/02/2018
|
|
|
2
| SHIVABHAI(Self) GJ-24-002-052-002/7737469 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL015819
| Credited |
07/02/2018
|
|
|
3
| REVIBEN(Wife) GJ-24-002-052-002/7737469 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL015819
| Credited |
07/02/2018
|
|
|
4
| VASAVA SANJAYBHAI SHIVABHAI(Son) GJ-24-002-052-002/7737469 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL015819
| Credited |
07/02/2018
|
|
|
5
| CHHATRASING(Self) GJ-24-002-052-002/7737470 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL015819
| Credited |
07/02/2018
|
|
|
6
| KAMLABEN(Self) GJ-24-002-052-002/7737472 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL015819
| Credited |
07/02/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |