S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SANGITABEN(Wife) GJ-05-009-002-001/9817 | SC |
Akala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170.909 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL001455
| Credited |
19/07/2018
|
|
|
2
| KANTABEN(Wife) GJ-05-009-002-001/9850 | SC |
Akala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 169.0909 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL001455
| Credited |
19/07/2018
|
|
|
3
| DAYABEN(Wife) GJ-05-009-002-001/9800 | SC |
Akala
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180.9 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL001455
| Credited |
19/07/2018
|
|
|
| Daily Attendence | 3 | 3 | 2 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |