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
| THAKOR BABIBEN DAYARAMBHAI(Wife) GJ-20-001-039-001/11214775 | OTHER |
Varahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003688
| Credited |
18/06/2018
|
|
|
2
| THAKOR CHHANBHAI UKABHAI(Self) GJ-20-001-039-001/11214776 | OTHER |
Varahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003688
| Credited |
18/06/2018
|
|
|
3
| THAKOR BHAVSINGBHAI UKABAHI(Self) GJ-20-001-039-001/11214793 | OTHER |
Varahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003688
| Credited |
18/06/2018
|
|
|
4
| THAKOR RESAMBEN BHAVSINGBHAI(Wife) GJ-20-001-039-001/11214793 | OTHER |
Varahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003688
| Credited |
18/06/2018
|
|
|
5
| THAKOR UKAJIBHAI KHEMABHAI(Self) GJ-20-001-039-001/603 | OTHER |
Varahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003688
| Credited |
18/06/2018
|
|
|
6
| THAKOR LILABEN UKAJIBHAI(Wife) GJ-20-001-039-001/603 | OTHER |
Varahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003688
| Credited |
18/06/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |