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
|
A
|
P
|
P
|
P
|
4
| 100.75 |
403
|
0
|
0
|
403
| | | |
1105004WL000192
| Credited |
10/05/2017
|
|
|
2
| NANIBEN BHOLABHAI GJ-05-004-034-001/13 | OTHER |
Khari
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 100.75 |
403
|
0
|
0
|
403
| | | |
1105004WL000192
| Credited |
11/05/2017
|
|
|
3
| lilaben nagbhai(Wife) GJ-05-004-034-001/116 | OTHER |
Khari
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 188.4 |
942
|
0
|
0
|
942
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000192
| Credited |
11/05/2017
|
|
|
4
| 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 |
1105004WL000192
| Credited |
11/05/2017
|
|
|
5
| naskubhai jinabhai(Son) GJ-05-004-034-001/114 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000192
| Credited |
10/05/2017
|
|
|
6
| champubhai ranigbhai(Son) GJ-05-004-034-001/110 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000192
| Credited |
10/05/2017
|
|
|
7
| BHAGUBHAI NANABHAI PARMAR(Self) GJ-05-004-034-001/104 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000192
| Credited |
10/05/2017
|
|
|
8
| nagbhai jethurbhai vaghosi(Self) GJ-05-004-034-001/116 | OTHER |
Khari
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 188.4 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000192
| Credited |
10/05/2017
|
|
|
9
| bharatbhai devatbhai(Son) GJ-05-004-034-001/113 | OTHER |
Khari
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000192
| Credited |
10/05/2017
|
|
|
10
| pathubhai jethurbhai vaghosi(Self) GJ-05-004-034-001/117 | OTHER |
Khari
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000192
| Credited |
10/05/2017
|
|
|
11
| 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 |
1105004WL000192
| Credited |
10/05/2017
|
|
|
| Daily Attendence | 8 | 8 | 10 | 11 | 11 | 10 | | | | | | | | | | | | | | |