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
| BHOLABHAI BHABHLUBHAI GJ-05-004-034-001/13 | OTHER |
Khari
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| | | |
1105004WL000249
| Credited |
15/05/2017
|
|
|
2
| VAGHELA RAMESHBHAI BHAIJIBHAI(Self) GJ-05-004-034-001/119 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000249
| Credited |
16/05/2017
|
|
|
3
| TAPUBHAI KALUBHAI(Son) GJ-05-004-034-001/16-B | OTHER |
Khari
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000249
| Credited |
16/05/2017
|
|
|
4
| BHARATBHAI BHABHLUBHAI GJ-05-004-034-001/13 | OTHER |
Khari
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000249
| Credited |
16/05/2017
|
|
|
5
| VACHANBEN JILUBHAI BUDHEL(Wife) GJ-05-004-034-001/14-B | OTHER |
Khari
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 192 |
192
|
0
|
0
|
192
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000249
| Credited |
15/05/2017
|
|
|
6
| SHAMBHARTHI MANGALBHARTHI GAUSWAMI(Self) GJ-05-004-034-001/18-C | OTHER |
Khari
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000249
| Credited |
15/05/2017
|
|
|
7
| HANSABEN CHANDUGIRI GAUSWAMI(Self) GJ-05-004-034-001/15-B | OTHER |
Khari
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000249
| Credited |
15/05/2017
|
|
|
8
| BUDHELA GOLANBHAI BHIKHABHAI(Self) GJ-05-004-034-001/120 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000249
| Credited |
15/05/2017
|
|
|
9
| ANAKBHAI KALUBHAI(Father) GJ-05-004-034-001/16-B | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000249
| Credited |
15/05/2017
|
|
|
| Daily Attendence | 7 | 6 | 6 | 6 | 7 | 6 | | | | | | | | | | | | | | |