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
| Niruben Naga(Self) GJ-21-006-011-001/99 | OTHER |
Bhavpara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BOKHIRA SO | 360579 | BHAVPARA |
1121006WL00065
|
|
07/06/2012
|
|
|
2
| Rabari Shantiben Bhimabhai(Daughter) GJ-21-006-011-001/58 | OTHER |
Bhavpara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DENA BANK | Visavada | 310723 |
1121006WL00065
|
|
07/06/2012
|
|
|
3
| HUN DEVIBEN VASTA(Wife) GJ-21-006-011-001/72 | OTHER |
Bhavpara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DENA BANK | Visavada | 310723 |
1121006WL00065
|
|
07/06/2012
|
|
|
4
| MORI KHIMABHAI CHANA(Self) GJ-21-006-011-001/80 | OTHER |
Bhavpara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DENA BANK | Visavada | 310723 |
1121006WL00065
|
|
07/06/2012
|
|
|
5
| KATARA SAJANBHAI HAMIR(Self) GJ-21-006-011-001/71 | OTHER |
Bhavpara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BOKHIRA SO | 360579 | BHAVPARA |
1121006WL00065
|
|
07/06/2012
|
|
|
6
| KATARA JIVIBEN SAJAN(Wife) GJ-21-006-011-001/71 | OTHER |
Bhavpara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BOKHIRA SO | 360579 | BHAVPARA |
1121006WL00065
|
|
07/06/2012
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |