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
| THAKOR BHARATBHAI JETHABHAI(Self) GJ-20-001-001-001/11214782 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL002535
| Credited |
05/06/2017
|
|
|
2
| THAKOR BHAVANABEN BHARATBHAI(Wife) GJ-20-001-001-001/11214782 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL002535
| Credited |
05/06/2017
|
|
|
3
| THAKOR MOTIBHAI LAGADHIRBHAI(Self) GJ-20-001-001-001/11214941 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL002535
| Credited |
05/06/2017
|
|
|
4
| THAKOR VIJAYABEN MOTIBHAI(Wife) GJ-20-001-001-001/11214941 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL002535
| Credited |
05/06/2017
|
|
|
5
| THAKOR JETHA PRAG GJ-20-001-001-001/46 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL002535
| Credited |
05/06/2017
|
|
|
6
| THAKOR LILABEN JETHA GJ-20-001-001-001/46 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL002535
| Credited |
05/06/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |