S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| PARMAR DINESHBHAI SUKIYABHAI(Self) GJ-23-001-015-001/9595556049 | ST |
Dasla
|
P
|
P
|
2
| 199 |
398
|
0
|
0
|
398
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123001WL060469
| Credited |
16/03/2020
|
|
|
2
| PARMAR MUKESHBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556016 | ST |
Dasla
|
P
|
P
|
2
| 199 |
398
|
0
|
0
|
398
| UCO BANK | GODHARA | UCBA0002775 |
1123001WL060469
| Credited |
17/03/2020
|
|
|
3
| PARMAR KALIYABHAI JITHARABHAI(Self) GJ-23-001-015-001/9595556176 | ST |
Dasla
|
P
|
P
|
2
| 199 |
398
|
0
|
0
|
398
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL060469
| Credited |
16/03/2020
|
|
|
4
| PARMAR RAMANBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556045 | ST |
Dasla
|
P
|
P
|
2
| 199 |
398
|
0
|
0
|
398
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL060469
| Credited |
16/03/2020
|
|
|
| Daily Attendence | 4 | 4 | | | | | | | | | | | | | | |