S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Pandavadra Palabhai Devabhai(Self) GJ-21-006-014-001/98 | SC |
Boricha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 119 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | BAKHARLA S A B | SBIN0005518 |
1121006WL000311
| Credited |
18/05/2019
|
|
|
2
| Khara Nathubhai Punjabhai(Self) GJ-21-006-014-001/97 | SC |
Boricha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| STATE BANK OF INDIA | BAKHARLA S A B | SBIN0005518 |
1121006WL000311
| Credited |
18/05/2019
|
|
|
3
| Shamla Jiviben Kishabhai(Wife) GJ-21-006-014-001/9 | SC |
Boricha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BAKHARLA S A B | SBIN0005518 |
1121006WL000311
| Credited |
18/05/2019
|
|
|
4
| Shamla Manju Arjan(Daughter-in-Law) GJ-21-006-014-001/9 | SC |
Boricha
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BAKHARLA S A B | SBIN0005518 |
1121006WL000311
| Credited |
18/05/2019
|
|
|
5
| Khara Puspaben Nathubhai(Wife) GJ-21-006-014-001/97 | SC |
Boricha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| BANK OF BARODA | ADITYANA | BARB0DBADPO |
1121006WL000311
| Credited |
18/05/2019
|
|
|
6
| Pandavadra Jayaben Palabhai(Wife) GJ-21-006-014-001/98 | SC |
Boricha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 119 |
595
|
0
|
0
|
595
| BANK OF BARODA | ADITYANA | BARB0DBADPO |
1121006WL000311
| Credited |
18/05/2019
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |