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
| PARMAR RAMILABEN KANUBHAI(Wife) GJ-23-001-015-001/9595555924 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188.6666 |
1132
|
0
|
0
|
1132
| BANK OF BARODA | DOHAD BRANCH | BARB0DOHADX |
1123001WL002348
| Credited |
08/05/2019
|
|
|
2
| PARMAR KANUBHAI PREMABHAI(Self) GJ-23-001-015-001/9595555924 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188.6666 |
1132
|
0
|
0
|
1132
| BANK OF INDIA | DAHOD BRANCH | BKID0002082 |
1123001WL002348
| Credited |
07/05/2019
|
|
|
3
| PARMAR ZHINABHAI PARTHIBHAI(Self) GJ-23-001-015-001/9595555925 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188.6666 |
1132
|
0
|
0
|
1132
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL002348
| Credited |
07/05/2019
|
|
|
4
| PARMAR DINUBHAI VARSIGBHAI(Self) GJ-23-001-015-001/9595555926 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188.6666 |
1132
|
0
|
0
|
1132
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL002348
| Credited |
07/05/2019
|
|
|
5
| PARMAR DIPIKABEN KANUBHAI(Sister) GJ-23-001-015-001/9595555924 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188.6666 |
1132
|
0
|
0
|
1132
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL002348
| Credited |
07/05/2019
|
|
|
6
| parmar kanubhai jalubhai(Brother) GJ-23-001-015-001/9595555624 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188.6666 |
1132
|
0
|
0
|
1132
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL002348
| Credited |
07/05/2019
|
|
|
7
| parmar sumiben kanubhai(Wife) GJ-23-001-015-001/9595555624 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188.6666 |
1132
|
0
|
0
|
1132
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL002348
| Credited |
07/05/2019
|
|
|
8
| PARMAR RAHULBHAI KANUBHAU(Brother) GJ-23-001-015-001/9595555924 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188.6666 |
1132
|
0
|
0
|
1132
| CENTRAL BANK OF INDIA | KAHATA | CBIN0283060 |
1123001WL002348
| Credited |
07/05/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |