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
| SANGITABEN(Wife) GJ-05-009-002-001/9817 | SC |
Akala
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL001020
| Credited |
28/06/2018
|
|
|
2
| KANTABEN(Wife) GJ-05-009-002-001/9850 | SC |
Akala
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL001020
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |