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
| SHANTABEN(Self) GJ-05-007-003-001/9 | SC |
Arjansukh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | VADIA | SBIN0060044 |
1105007WL01877
| Credited |
05/03/2013
|
|
|
2
| GOBARBHAI(Son) GJ-05-007-003-001/9 | SC |
Arjansukh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | VADIA | SBIN0060044 |
1105007WL01877
| Credited |
05/03/2013
|
|
|
3
| RAKHASHIYA DHANJIBHAI GOVABHAI(Self) GJ-05-007-003-001/87 | OTHER |
Arjansukh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | TORI | BARB0DBTORI |
1105007WL01877
| Credited |
05/03/2013
|
|
|
4
| RAKHASHIYA HANSHABEN DHANJIBHAI(Wife) GJ-05-007-003-001/87 | OTHER |
Arjansukh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | TORI | BARB0DBTORI |
1105007WL01877
| Credited |
05/03/2013
|
|
|
5
| RATHOD HAKUBHAI NARANBHAI(Self) GJ-05-007-003-001/89 | SC |
Arjansukh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| VADIA | 365480 | VADIYA |
1105007WL01877
| Credited |
05/03/2013
|
|
|
6
| RATHOD BHANUBEN HAKUBHAI(Wife) GJ-05-007-003-001/89 | SC |
Arjansukh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| VADIA | 365480 | VADIYA |
1105007WL01877
| Credited |
05/03/2013
|
|
|
7
| RATHOD MANISHBHAI HAKUBHAI(Son) GJ-05-007-003-001/89 | SC |
Arjansukh
|
|
P
|
P
|
P
|
P
|
P
|
5
| 66 |
330
|
0
|
0
|
330
| VADIA | 365480 | VADIYA |
1105007WL01877
| Credited |
05/03/2013
|
|
|
| Daily Attendence | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |