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. | | 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
| Motiben Karmanbhai(Daughter) GJ-21-006-011-001/16 | OTHER |
Bhavpara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 123 |
738
|
0
|
0
|
738
| DENA BANK | Visavada | 310723 |
1121006WL00065
|
|
01/06/2012
|
|
|
2
| bhavnaben suka(Daughter) GJ-21-006-011-001/26 | OTHER |
Bhavpara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 123 |
738
|
0
|
0
|
738
| DENA BANK | Visavada | 310723 |
1121006WL00065
|
|
01/06/2012
|
|
|
3
| Khimabhai Kanabhai(Self) GJ-21-006-011-001/29 | OTHER |
Bhavpara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 123 |
738
|
0
|
0
|
738
| DENA BANK | Visavada | 310723 |
1121006WL00065
|
|
01/06/2012
|
|
|
4
| Rabari Bhartiben Raiyabhai(Daughter) GJ-21-006-011-001/50 | OTHER |
Bhavpara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 123 |
738
|
0
|
0
|
738
| DENA BANK | Visavada | 310723 |
1121006WL00065
|
|
01/06/2012
|
|
|
5
| Rabari Dudabhai Arjanbhai(Self) GJ-21-006-011-001/57 | OTHER |
Bhavpara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 123 |
738
|
0
|
0
|
738
| DENA BANK | Visavada | 310723 |
1121006WL00065
|
|
01/06/2012
|
|
|
6
| Rabari Motiben Dudabhai(Wife) GJ-21-006-011-001/57 | OTHER |
Bhavpara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 123 |
738
|
0
|
0
|
738
| DENA BANK | Visavada | 310723 |
1121006WL00065
|
|
01/06/2012
|
|
|
7
| Rabari Kadviben Bhimabhai(Wife) GJ-21-006-011-001/58 | OTHER |
Bhavpara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 123 |
738
|
0
|
0
|
738
| DENA BANK | Visavada | 310723 |
1121006WL00065
|
|
01/06/2012
|
|
|
8
| Rabari Shantiben Bhimabhai(Daughter) GJ-21-006-011-001/58 | OTHER |
Bhavpara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 123 |
738
|
0
|
0
|
738
| DENA BANK | Visavada | 310723 |
1121006WL00065
|
|
01/06/2012
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |