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
| Tadvi Maheshbhai Chandubhai(Self) GJ-15-007-001-001/11161286 | ST |
AKAKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CORPORATION BANK | Sankheda | CORP0003079 |
1115007WL017823
| Credited |
19/11/2018
|
|
|
2
| Tadvi Taraben Maheshbhai(Wife) GJ-15-007-001-001/11161286 | ST |
AKAKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CORPORATION BANK | Sankheda | CORP0003079 |
1115007WL017823
| Credited |
19/11/2018
|
|
|
3
| Baria Vijaybhai Virambhai(Self) GJ-15-007-001-001/11161288 | OTHER |
AKAKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CORPORATION BANK | Sankheda | CORP0003079 |
1115007WL017823
| Credited |
19/11/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |