S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| BHABHOR BHURIBEN SUBHASHBHAI(Wife) GJ-23-001-015-001/9595556109 | ST |
Dasla
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1123001WL056952
| Credited |
08/04/2020
|
|
|
2
| BHURIYA LAKSHMANBHAI MANIYA GJ-23-001-015-001/5595190 | ST |
Dasla
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | DAHOD | 000538 |
1123001WL056952
| Credited |
10/04/2020
|
|
|
3
| FATLIBEN LAKSHMANBHAI GJ-23-001-015-001/5595190 | ST |
Dasla
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | DASLA | ICIC0002241 |
1123001WL066391
| Credited |
28/04/2020
|
|
|
4
| BHABHOR VIKRAMBHAI KHIMCHANDBHAIBHABHOR VIKRAMBHAI(Self) GJ-23-001-015-001/9595556119 | ST |
Dasla
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA GUJARAT GRAMIN BANK | BARODA GUJARAT GRAMIN BANK DAHOD | BARB0BGGBXX |
1123001WL056952
| Credited |
14/04/2020
|
|
|
5
| BHABHOR SURESHBHAI DELKABHAIBHABHOR SURESHBHAI DEL(Self) GJ-23-001-015-001/9595556125 | ST |
Dasla
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | DAHOD AHMEDABAD | PUNB0670300 |
1123001WL056952
| Credited |
08/04/2020
|
|
|
6
| BHABHOR SHARASABEN SURESHBHAI(Wife) GJ-23-001-015-001/9595556125 | ST |
Dasla
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | DAHOD AHMEDABAD | PUNB0670300 |
1123001WL056952
| Credited |
08/04/2020
|
|
|
7
| BHABHOR SUBHASHBHAI DELKABHAI(Self) GJ-23-001-015-001/9595556109 | ST |
Dasla
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | DAHOD AHMEDABAD | PUNB0670300 |
1123001WL056952
| Credited |
08/04/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |