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
| THEBA AHEMABHAI KASAMBHAI(Self) GJ-20-001-037-001/11214775 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL005017
| Credited |
20/04/2016
|
|
|
2
| SADHU DAMYANIBEN DHIRAJBHAI(Self) GJ-20-001-037-001/286 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL005017
| Credited |
20/04/2016
|
|
|
3
| THEBA SORAB REMUBHAI(Self) GJ-20-001-037-001/436 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL005017
| Credited |
20/04/2016
|
|
|
4
| THEBA MEMUDABEN SORAB(Wife) GJ-20-001-037-001/436 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL005017
| Credited |
20/04/2016
|
|
|
5
| THEBA RASULBHAI ALARAKHA(Self) GJ-20-001-037-001/439 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL005017
| Credited |
20/04/2016
|
|
|
6
| THAKOR JENTIBHAI MOMJIBHA(Self) GJ-20-001-037-001/11214771 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL005017
| Credited |
20/04/2016
|
|
|
7
| THEBA RAHIMBHAI BACHUBHAI(Self) GJ-20-001-037-001/376 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL005017
| Credited |
20/04/2016
|
|
|
8
| THEBA BILKESBEN RAHIMBHAI(Wife) GJ-20-001-037-001/376 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL005017
| Credited |
20/04/2016
|
|
|
9
| RAUMA IKBALBHAI JANMAMAD(Self) GJ-20-001-037-001/284 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL005017
| Credited |
20/04/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |