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
| NITABEN(Wife) GJ-05-009-051-001/989851 | OTHER |
Toda
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UCO BANK | LATHI | UCBA0000548 |
1105009WL003395
| Credited |
06/10/2017
|
|
|
2
| JILUBEN REVABHAI CHOSALA(Wife) GJ-05-009-051-001/989860 | OTHER |
Toda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL003395
| Credited |
06/10/2017
|
|
|
| Daily Attendence | 2 | 2 | 2 | 1 | 2 | 2 | | | | | | | | | | | | | | |