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
| VASAVA HURJIBHAI HUSIYABHAI GJ-24-003-039-003/8673503 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004657
| Credited |
04/06/2018
|
|
|
2
| VASAVA FUNTIBEN ANISHBHAI(Wife) GJ-24-003-039-003/867512412 | ST |
Mal
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004657
| Credited |
04/06/2018
|
|
|
3
| VASAVA SITABEN JAYSING GJ-24-003-039-003/8672974 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004657
| Credited |
04/06/2018
|
|
|
4
| JAYSINGBHAI GJ-24-003-039-003/8672974 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004657
| Credited |
04/06/2018
|
|
|
5
| VASAVA ANISHBHAI HURJIBHAI(Self) GJ-24-003-039-003/867512412 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004657
| Credited |
04/06/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |