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
| JAYABEN(Wife) GJ-05-007-030-001/141 | OTHER |
Mota Ujala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 178 |
890
|
0
|
0
|
890
| DENA BANK | ANIDA | BKDN0320892 |
1105007WL000600
| Credited |
11/11/2015
|
|
|
2
| KANCHANBEN(Wife) GJ-05-007-030-001/21 | SC |
Mota Ujala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 178 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | KUNKAVAV | SBIN0060429 |
1105007WL000600
| Credited |
11/11/2015
|
|
|
3
| DAYABHAI(Self) GJ-05-007-030-001/21 | SC |
Mota Ujala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 178 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | KUNKAVAV | SBIN0060429 |
1105007WL000600
| Credited |
11/11/2015
|
|
|
4
| PRAVINBHAI(Self) GJ-05-007-030-001/141 | OTHER |
Mota Ujala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | ANIEDA | BARB0DBANID |
1105007WL000600
| Credited |
11/11/2015
|
|
|
5
| JALPABEN(Daughter) GJ-05-007-030-001/141 | OTHER |
Mota Ujala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | ANIEDA | BARB0DBANID |
1105007WL000600
| Credited |
11/11/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |