S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| KALUBHAI VIRABHAI(Self) GJ-14-006-037-003/9550856 | ST |
Movasa
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL052368
| Credited |
07/03/2018
|
|
|
2
| KHANT REVA LAXMAN GJ-14-006-037-003/9550896 | ST |
Movasa
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL052368
| Credited |
07/03/2018
|
|
|
3
| KHANT LAXMAN BANA GJ-14-006-037-003/9550924 | ST |
Movasa
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL052368
| Credited |
07/03/2018
|
|
|
4
| KHANT BHARATBHAI LAXMANBHAI GJ-14-006-037-003/9550924 | ST |
Movasa
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL052368
| Credited |
07/03/2018
|
|
|
5
| NANABHAI RUMALBHAI GJ-14-006-037-003/9550956 | ST |
Movasa
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL052368
| Credited |
07/03/2018
|
|
|
6
| UDABHAI BANABHAI GJ-14-006-037-003/9551150 | ST |
Movasa
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL052368
| Credited |
07/03/2018
|
|
|
7
| AKHAMBEN DANABHAI GJ-14-006-037-003/95515550 | SC |
Movasa
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1114006WL052368
| Credited |
07/03/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |