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
| KHANT SHAKTIBHAI BHATHIBHAI(Son) GJ-09-009-009-001/800664 | OTHER |
Jalamkhantna Muvad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85.333 |
512
|
0
|
0
|
512
| | | |
1109009WL006234
| Credited |
04/04/2015
|
|
|
2
| KHANT LAKHAJI RUPAJI(Self) GJ-09-009-009-001/800669 | OTHER |
Jalamkhantna Muvad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.583 |
615.5
|
0
|
0
|
615.5
| | | |
1109009WL006234
| Credited |
04/04/2015
|
|
|
3
| KHANT SHIVIBEN LAKHAJI(Wife) GJ-09-009-009-001/800669 | OTHER |
Jalamkhantna Muvad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.583 |
615.5
|
0
|
0
|
615.5
| | | |
1109009WL006234
| Credited |
04/04/2015
|
|
|
4
| KHANT BABUJI SABUJI(Self) GJ-09-009-009-001/800670 | OTHER |
Jalamkhantna Muvad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100.833 |
605
|
0
|
0
|
605
| | | |
1109009WL006234
| Credited |
04/04/2015
|
|
|
5
| KHANT MENABEN BABUJI(Wife) GJ-09-009-009-001/800670 | OTHER |
Jalamkhantna Muvad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100.833 |
605
|
0
|
0
|
605
| | | |
1109009WL006234
| Credited |
04/04/2015
|
|
|
6
| KHANT MADHAJI DHIRUJI(Self) GJ-09-009-009-001/800671 | OTHER |
Jalamkhantna Muvad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123.167 |
739
|
0
|
0
|
739
| | | |
1109009WL006234
| Credited |
04/04/2015
|
|
|
7
| KHANT JASIBEN BHATHIBHAI(Self) GJ-09-009-009-001/800664 | OTHER |
Jalamkhantna Muvad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85.333 |
512
|
0
|
0
|
512
| GABAT | 383335 | GABAT |
1109009WL006234
| Credited |
04/04/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |