S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| THAKOR BHUPATBHAI PUNABHAI GJ-20-001-003-001/4 | OTHER |
Antarnes
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| GOKHANTAR | 385360 | VARAHI |
|
|
|
|
|
2
| THAKOR RAMSI VARU GJ-20-001-003-001/60 | OTHER |
Antarnes
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| GOKHANTAR | 385360 | VARAHI |
|
|
|
|
|
3
| BHARVAD ROKHD CHELA GJ-20-001-003-001/21 | OTHER |
Antarnes
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| DISTT.CENTRAL COOP.BANK | BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD | 1194 |
|
|
|
|
|
4
| THAKOR JINA VARU GJ-20-001-003-001/59 | OTHER |
Antarnes
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | VARAHI | BARB0DBVARA |
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |