S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| GAMESINGBHAI(Self) GJ-15-013-033-001/169033 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL045485
| Credited |
18/04/2018
|
|
|
2
| RATHWA JENTIBHAI GIMAJIBHAI(Husband) GJ-15-013-033-001/169035 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL045485
| Credited |
18/04/2018
|
|
|
3
| JAGUDIYABHAI(Self) GJ-15-013-033-001/29266 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL045485
| Credited |
19/04/2018
|
|
|
4
| BHINSINGBHAI(Self) GJ-15-013-033-001/29217 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL045485
| Credited |
19/04/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |