S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| PAHADA PRADIPBHAI AMRUBHAI(Son) GJ-05-010-028-001/104559 | OTHER |
Pipalva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 217.8 |
3267
|
0
|
0
|
3267
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000353
| Credited |
16/06/2020
|
|
|
2
| MINABEN AMRUBHAI PAHADA(Mother) GJ-05-010-028-001/104559 | OTHER |
Pipalva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 217.8 |
3267
|
0
|
0
|
3267
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000353
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |