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 SODABHAI MITHABHAI(Self) GJ-20-001-027-001/427 | OTHER |
Korda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL006998
| Credited |
25/08/2017
|
|
|
2
| THAKOR JADIBEN SODABHAI(Wife) GJ-20-001-027-001/427 | OTHER |
Korda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL006998
| Credited |
25/08/2017
|
|
|
3
| THAKOR VISANUBHAI VAGHABHAI GJ-20-001-027-001/206 | OTHER |
Korda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL006998
| Credited |
25/08/2017
|
|
|
4
| THAKOR GEETABEN VISANUBHAI GJ-20-001-027-001/206 | OTHER |
Korda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL006998
| Credited |
25/08/2017
|
|
|
5
| THAKOR ARAJANBHAI METHABHAI GJ-20-001-027-001/249 | OTHER |
Korda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL006998
| Credited |
25/08/2017
|
|
|
6
| THAKOR JASIBEN ARAJANBHAI GJ-20-001-027-001/249 | OTHER |
Korda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL006998
| Credited |
25/08/2017
|
|
|
7
| THAKOR DINESHBHAI MERAMBHAI(Self) GJ-20-001-027-001/580 | OTHER |
Korda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL006998
| Credited |
25/08/2017
|
|
|
8
| THAKOR SANKUBEN HARIBHAI GJ-20-001-027-001/266 | OTHER |
Korda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL006998
| Credited |
25/08/2017
|
|
|
9
| THAKOR MERAMBHAI DHARAMASIBHAI GJ-20-001-027-001/205 | OTHER |
Korda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL006998
| Credited |
25/08/2017
|
|
|
10
| THAKOR JABIBEN MERAMBHAI GJ-20-001-027-001/205 | OTHER |
Korda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL006998
| Credited |
25/08/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |