S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| AHIR JOMIBEN HIRA(Wife) GJ-20-001-001-001/11214820 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL002992
| Credited |
12/06/2017
|
|
|
2
| AHIR RAJABHAI JAHABHAI(Self) GJ-20-001-001-001/11214971 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL002992
| Credited |
12/06/2017
|
|
|
3
| AHIR PUNIBEN RAJABHAI(Wife) GJ-20-001-001-001/11214971 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL002992
| Credited |
12/06/2017
|
|
|
4
| THAKOR BHUPAT KHETA GJ-20-001-001-001/120 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL002992
| Credited |
12/06/2017
|
|
|
5
| AYAR RAMA ANADA GJ-20-001-001-001/146 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL002992
| Credited |
12/06/2017
|
|
|
6
| AYAR DHANIBEN RAMA GJ-20-001-001-001/146 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL002992
| Credited |
12/06/2017
|
|
|
7
| AYAR JAHA MEHUR GJ-20-001-001-001/147 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL002992
| Credited |
12/06/2017
|
|
|
8
| AYAR PONIBEN JAHA GJ-20-001-001-001/147 | OTHER |
Abiyana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL002992
| Credited |
12/06/2017
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |