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
| VIPULBHAI(Self) GJ-05-009-051-001/201 | OTHER |
Toda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| UCO BANK | LATHI | UCBA0000548 |
1105009WL004110
| Credited |
11/12/2017
|
|
|
2
| MANISHABEN(Wife) GJ-05-009-002-001/112 | OTHER |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL004110
| Credited |
04/12/2017
|
|
|
3
| MONIKABEN(Daughter) GJ-05-009-051-001/50615-A | OTHER |
Toda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL004110
| Credited |
04/12/2017
|
|
|
4
| NAYNABEN(Wife) GJ-05-009-051-001/589888 | OTHER |
Toda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | LATHI, AMRELI,GUJARAT | BARB0LATHIX |
1105009WL004110
| Credited |
04/12/2017
|
|
|
5
| REKHABEN(Self) GJ-05-009-051-001/50615-A | OTHER |
Toda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF BARODA | LATHI, AMRELI,GUJARAT | BARB0LATHIX |
1105009WL004110
| Credited |
04/12/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |