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
| PANCHUBEN NANABHAI GJ-05-006-051-001/11084302 | OTHER |
Madhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| DENA BANK | VIJAPADI | BKDN0320430 |
1105006WL002624
| Credited |
28/08/2014
|
|
|
2
| VALKUBHAI NANABHAI GJ-05-006-051-001/11084302 | OTHER |
Madhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| DENA BANK | VIJAPADI | BKDN0320430 |
1105006WL002624
| Credited |
28/08/2014
|
|
|
3
| DAYABEN VALKUBHAI GJ-05-006-051-001/11084302 | OTHER |
Madhada
|
P
|
P
|
|
|
|
|
2
| 167 |
334
|
0
|
0
|
334
| DENA BANK | VIJAPADI | BKDN0320430 |
1105006WL002624
| Credited |
28/08/2014
|
|
|
| Daily Attendence | 3 | 3 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |