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
| THAKOR VARU BADAR GJ-20-001-003-001/59 | OTHER |
Antarnes
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
|
|
|
2
| THAKOR RAMSI VARU GJ-20-001-003-001/60 | OTHER |
Antarnes
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| GOKHANTAR | 385360 | VARAHI |
|
|
|
|
|
3
| THAKOR NATHUBHAI KATHADBHAI GJ-20-001-003-001/217 | OTHER |
Antarnes
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| GOKHANTAR | 385360 | VARAHI |
|
|
|
|
|
4
| SEHK MALUKSHA USAMANSHA GJ-20-001-003-001/125 | OTHER |
Antarnes
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |