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
| KHANT RATANABHAI AMERBHAI(Self) GJ-14-006-037-003/955556298 | ST |
Movasa
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1114006WL057195
| Credited |
18/04/2018
|
|
|
2
| KHANT JASHIBEN RATANABHAI(Wife) GJ-14-006-037-003/955556298 | ST |
Movasa
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL057195
| Credited |
18/04/2018
|
|
|
3
| KHANT HITESHBHAI RATANABHAI(Son) GJ-14-006-037-003/955556298 | ST |
Movasa
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL057195
| Credited |
18/04/2018
|
|
|
4
| KHANT REVABEN HITESHBHAI(Daughter-in-Law) GJ-14-006-037-003/955556298 | ST |
Movasa
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL057195
| Credited |
18/04/2018
|
|
|
5
| KHANT MANGALIBEN CHETANBHAI GJ-14-006-037-003/955556290 | ST |
Movasa
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL057195
| Credited |
18/04/2018
|
|
|
6
| KHANT CHETANBHAI RATANABHAI GJ-14-006-037-003/955556290 | ST |
Movasa
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL057195
| Credited |
18/04/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |