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
| NATHABHAI(Self) GJ-05-009-051-001/589868 | OTHER |
Toda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | LATHI | UCBA0000548 |
1105009WL003395
| Credited |
06/10/2017
|
|
|
2
| NEETABEN(Wife) GJ-05-009-051-001/70 | OTHER |
Toda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | LATHI | UCBA0000548 |
1105009WL003395
| Credited |
06/10/2017
|
|
|
3
| VILASBEN KANTIBHAI(Daughter-in-Law) GJ-05-009-051-001/79227 | OTHER |
Toda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | LATHI | UCBA0000548 |
1105009WL003395
| Credited |
06/10/2017
|
|
|
4
| DIPAKBHAI(Self) GJ-05-009-051-001/79240 | OTHER |
Toda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | LATHI | UCBA0000548 |
1105009WL003395
| Credited |
06/10/2017
|
|
|
5
| DAYABEN(Wife) GJ-05-009-051-001/79240 | OTHER |
Toda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| UCO BANK | LATHI | UCBA0000548 |
1105009WL003395
| Credited |
06/10/2017
|
|
|
6
| VALJIBHAI(Self) GJ-05-009-051-001/75 | OTHER |
Toda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | LATHI | UCBA0000548 |
1105009WL003395
| Credited |
06/10/2017
|
|
|
7
| CHAMPABEN(Wife) GJ-05-009-051-001/75 | OTHER |
Toda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| UCO BANK | LATHI | UCBA0000548 |
1105009WL003395
| Credited |
06/10/2017
|
|
|
8
| GANGABEN(Wife) GJ-05-009-051-001/72 | OTHER |
Toda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL003395
| Credited |
06/10/2017
|
|
|
9
| RAMILABEN(Self) GJ-05-009-051-001/6601 | OTHER |
Toda
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF BARODA | LATHI, AMRELI,GUJARAT | BARB0LATHIX |
1105009WL003395
| Credited |
06/10/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |