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
| JULFIKAR RAJU GJ-04-003-106-001/162833 | OTHER |
Thaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162.75 |
976.5
|
0
|
0
|
976.5
| | | |
1104003WL000132
| Credited |
29/06/2015
|
|
|
2
| RAJU SADRU GJ-04-003-106-001/162833 | OTHER |
Thaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162.75 |
976.5
|
0
|
0
|
976.5
| | | |
1104003WL000132
| Credited |
29/06/2015
|
|
|
3
| NITU NAGHJI GJ-04-003-106-001/162834 | OTHER |
Thaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165.8333333 |
995
|
0
|
0
|
995
| | | |
1104003WL000132
| Credited |
29/06/2015
|
|
|
4
| RAJUBHAI JINABHAI GJ-04-003-106-001/162835 | OTHER |
Thaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164.4583333 |
986.75
|
0
|
0
|
986.75
| | | |
1104003WL000132
| Credited |
29/06/2015
|
|
|
5
| MANI RAJU GJ-04-003-106-001/162835 | OTHER |
Thaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164.4583333 |
986.75
|
0
|
0
|
986.75
| | | |
1104003WL000132
| Credited |
29/06/2015
|
|
|
6
| MAMTA RAJU GJ-04-003-106-001/162835 | OTHER |
Thaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164.4583333 |
986.75
|
0
|
0
|
986.75
| | | |
1104003WL000132
| Credited |
29/06/2015
|
|
|
7
| ALPESH RAJU GJ-04-003-106-001/162835 | OTHER |
Thaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164.4583333 |
986.75
|
0
|
0
|
986.75
| | | |
1104003WL000132
| Credited |
29/06/2015
|
|
|
8
| CHIRAG DILA GJ-04-003-106-001/162836 | OTHER |
Thaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1104003WL000132
| Credited |
29/06/2015
|
|
|
9
| LALA DILA GJ-04-003-106-001/162836 | OTHER |
Thaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1104003WL000132
| Credited |
29/06/2015
|
|
|
10
| BHOJABHAI JINABHAI GJ-04-003-106-001/162837 | OTHER |
Thaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165.5666667 |
993.4
|
0
|
0
|
993.4
| | | |
1104003WL000316
| Credited |
03/11/2015
|
|
|
11
| REKHA BHOJA GJ-04-003-106-001/162837 | OTHER |
Thaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165.5666667 |
993.4
|
0
|
0
|
993.4
| | | |
1104003WL000316
| Credited |
03/11/2015
|
|
|
12
| HAMIR JINA GJ-04-003-106-001/162837 | OTHER |
Thaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165.5666667 |
993.4
|
0
|
0
|
993.4
| | | |
1104003WL000316
| Credited |
03/11/2015
|
|
|
13
| DHANU HAMIR GJ-04-003-106-001/162837 | OTHER |
Thaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165.5666667 |
993.4
|
0
|
0
|
993.4
| | | |
1104003WL000316
| Credited |
03/11/2015
|
|
|
14
| JINA GABHA GJ-04-003-106-001/162837 | OTHER |
Thaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165.5666667 |
993.4
|
0
|
0
|
993.4
| | | |
1104003WL000316
| Credited |
03/11/2015
|
|
|
15
| NAGHJIBHAI SHAMJIBHAI GJ-04-003-106-001/162834 | OTHER |
Thaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165.8333333 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | THALIA | CBIN0280559 |
1104003WL000132
| Credited |
29/06/2015
|
|
|
16
| VIJU NAGHJI GJ-04-003-106-001/162834 | OTHER |
Thaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165.8333333 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | THALIA | CBIN0280559 |
1104003WL000132
| Credited |
29/06/2015
|
|
|
17
| KANTI NAGHJI GJ-04-003-106-001/162834 | OTHER |
Thaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165.8333333 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | THALIA | CBIN0280559 |
1104003WL000132
| Credited |
29/06/2015
|
|
|
18
| VIPUL NAGHJI GJ-04-003-106-001/162834 | OTHER |
Thaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165.8333333 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | THALIA | CBIN0280559 |
1104003WL000132
| Credited |
29/06/2015
|
|
|
19
| DILABHAI BHIKHUBHAI GJ-04-003-106-001/162836 | OTHER |
Thaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | THALIA | CBIN0280559 |
1104003WL000132
| Credited |
29/06/2015
|
|
|
20
| AMINA DILA GJ-04-003-106-001/162836 | OTHER |
Thaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | THALIA | CBIN0280559 |
1104003WL000132
| Credited |
29/06/2015
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |