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
| KHANT SARDARBHAI MASURBHAI GJ-14-006-037-001/9546106 | ST |
Bavana Saliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL036133
| Credited |
17/01/2018
|
|
|
2
| KHANT MUKESHBHAI SALAMBHAI(Self) GJ-14-006-037-001/9546130 | ST |
Bavana Saliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL036133
| Credited |
17/01/2018
|
|
|
3
| KHANT KOKILABEN MUKESHBHAI(Wife) GJ-14-006-037-001/9546130 | ST |
Bavana Saliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL036133
| Credited |
17/01/2018
|
|
|
4
| KHANT BENIBEN(Self) GJ-14-006-037-001/95515649 | OTHER |
Bavana Saliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL036133
| Credited |
17/01/2018
|
|
|
5
| LAXMANBHAI BHURA GJ-14-006-037-001/95515649 | OTHER |
Bavana Saliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL036133
| Credited |
17/01/2018
|
|
|
6
| KHANT JETHABHAI LAXMANBHAI GJ-14-006-037-001/955516185 | SC |
Bavana Saliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL036133
| Credited |
17/01/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |