S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| parmar gangaben ratanbhai(Wife) GJ-23-001-015-001/9595555626 | OTHER |
Dasla
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123001WL047525
| Credited |
20/03/2020
|
|
|
2
| PARMAR DINESHBHAI SUKIYABHAI(Self) GJ-23-001-015-001/9595556049 | ST |
Dasla
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123001WL047525
| Credited |
20/03/2020
|
|
|
3
| PARMAR URAMILABEN DINESHBHAI(Wife) GJ-23-001-015-001/9595556049 | ST |
Dasla
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF INDIA | DAHOD BRANCH | BKID0002082 |
1123001WL047525
| Credited |
20/03/2020
|
|
|
4
| PARMAR KESVABHAI VARSIGBHAI(Self) GJ-23-001-015-001/9595555927 | ST |
Dasla
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | GODHARA | UCBA0002775 |
1123001WL047525
| Credited |
20/03/2020
|
|
|
5
| PARMAR SANTIBEN KESVABHAI(Wife) GJ-23-001-015-001/9595555927 | ST |
Dasla
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | GODHARA | UCBA0002775 |
1123001WL047525
| Credited |
20/03/2020
|
|
|
6
| PARMAR MUKESHBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556016 | ST |
Dasla
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | GODHARA | UCBA0002775 |
1123001WL047525
| Credited |
20/03/2020
|
|
|
7
| PARMAR RAMANBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556045 | ST |
Dasla
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL047525
| Credited |
20/03/2020
|
|
|
8
| parmar ratanbhai pidiyabhai(Self) GJ-23-001-015-001/9595555626 | OTHER |
Dasla
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL047525
| Credited |
20/03/2020
|
|
|
9
| parmar minaben zitarabhai(Wife) GJ-23-001-015-001/9595555608 | OTHER |
Dasla
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL047525
| Credited |
20/03/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | | | | | | | | | | | | | | |