S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | 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
| DHANESWAR PARABHOI OR-10-004-003-010/9496 | OTHER |
CHOCHOBAHALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL037668
| Credited |
28/11/2018
|
|
|
2
| SANA PARABHOI OR-10-004-003-010/9508 | OTHER |
CHOCHOBAHALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL037668
| Credited |
28/11/2018
|
|
|
3
| MAHESWARA PARABHOI(Self) OR-10-004-003-010/20292 | OTHER |
CHOCHOBAHALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL037668
| Credited |
28/11/2018
|
|
|
4
| PRAMILA OR-10-004-003-010/9496 | OTHER |
CHOCHOBAHALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL037668
| Credited |
28/11/2018
|
|
|
5
| PRATAP PARABHOI OR-10-004-003-010/9506 | OTHER |
CHOCHOBAHALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL037668
| Credited |
28/11/2018
|
|
|
6
| PHULKERI OR-10-004-003-010/9508 | OTHER |
CHOCHOBAHALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL037668
| Credited |
28/11/2018
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |