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
| THEBA RAMZAN UMIDKHAN GJ-20-001-037-001/15 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL000859
| Credited |
03/07/2014
|
|
|
2
| THEBA FAIJMAMAD KASAM(Self) GJ-20-001-037-001/167 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL000859
| Credited |
03/07/2014
|
|
|
3
| THEBA RAMZAN AIYUB(Self) GJ-20-001-037-001/386 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL000859
| Credited |
03/07/2014
|
|
|
4
| THEBA REMUBHAI MODAJIBHAI(Self) GJ-20-001-037-001/434 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL000859
| Credited |
03/07/2014
|
|
|
5
| THEBA ALIBHA REMUBHAI(Self) GJ-20-001-037-001/435 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL000859
| Credited |
03/07/2014
|
|
|
6
| THEBA RAFIK ANAVAR(Self) GJ-20-001-037-001/443 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL000859
| Credited |
03/07/2014
|
|
|
7
| THEBA SADHIKBHAI FATEMAMAD(Self) GJ-20-001-037-001/476 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL000859
| Credited |
03/07/2014
|
|
|
8
| THAKOR ARJANBHAIN LAVENBHA(Self) GJ-20-001-037-001/11214773 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL000859
| Credited |
03/07/2014
|
|
|
9
| THEBA AHEMABHAI KASAMBHAI(Self) GJ-20-001-037-001/11214775 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL000859
| Credited |
03/07/2014
|
|
|
10
| THAKOR RAMJIBHAI SUNDABHAI(Self) GJ-20-001-037-001/11214777 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL000859
| Credited |
03/07/2014
|
|
|
11
| THEBA RAMZAN TOGAJI(Self) GJ-20-001-037-001/147 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL000859
| Credited |
03/07/2014
|
|
|
12
| thakor rameshbhai ratabhai(Self) GJ-20-001-037-001/11214766 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL000859
| Credited |
03/07/2014
|
|
|
13
| thakor bhurabhai savjibhai(Self) GJ-20-001-037-001/599-C | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL000859
| Credited |
03/07/2014
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |