S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Pankajbhai Pravinbhai(Son) GJ-04-012-043-001/199026 | OTHER |
Pipali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188.8571 |
2644
|
0
|
0
|
2644
| BANK OF BARODA | VALLABHIPUR, DIST BHAVNAGAR | BARB0VALBHA |
1104012WL000277
| Credited |
27/05/2020
|
|
|
2
| Manishbhai Devrajbhai(Self) GJ-04-012-043-001/199027 | OTHER |
Pipali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| BANK OF BARODA | VALLABHIPUR, DIST BHAVNAGAR | BARB0VALBHA |
1104012WL000277
| Credited |
27/05/2020
|
|
|
3
| Rekhaben Manishbhai(Wife) GJ-04-012-043-001/199027 | OTHER |
Pipali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| BANK OF BARODA | VALLABHIPUR, DIST BHAVNAGAR | BARB0VALBHA |
1104012WL000277
| Credited |
27/05/2020
|
|
|
4
| Satishbhai kuvarjibhai(Self) GJ-04-012-043-001/199031 | OTHER |
Pipali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| BANK OF BARODA | VALLABHIPUR, DIST BHAVNAGAR | BARB0VALBHA |
1104012WL000277
| Credited |
27/05/2020
|
|
|
5
| Sonalben Satishbhai(Wife) GJ-04-012-043-001/199031 | OTHER |
Pipali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188.7857 |
2643
|
0
|
0
|
2643
| BANK OF BARODA | VALLABHIPUR, DIST BHAVNAGAR | BARB0VALBHA |
1104012WL000277
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |