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
| KOKILABEN(Wife) GJ-17-032-010-001/238-A | ST |
Ghanavad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| DISTT.CENTRAL COOP.BANK | UMARPADA BRANCH | 44 |
1117032WL010604
| Credited |
29/07/2017
|
|
|
2
| NURABHAI(Self) GJ-17-032-010-001/252-A | ST |
Ghanavad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL004431
| Credited |
09/06/2017
|
|
|
3
| METHABEN(Wife) GJ-17-032-010-001/252-A | ST |
Ghanavad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL010604
| Credited |
29/07/2017
|
|
|
4
| TARUBEN(Wife) GJ-17-032-010-001/86-A | ST |
Ghanavad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL004431
| Credited |
09/06/2017
|
|
|
5
| BHARUBEN(Wife) GJ-17-032-010-001/114-A | ST |
Ghanavad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL004431
| Credited |
09/06/2017
|
|
|
6
| PARVATIBEN(Wife) GJ-17-032-010-001/46-A | ST |
Ghanavad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | UMARPADA | 011042 |
1117032WL004431
| Credited |
09/06/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |