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
| RAJUBHAI(Self) GJ-05-001-013-001/1677 | OTHER |
Chital -Junction Timba (Juth)
|
P
|
P
|
P
|
P
|
P
|
|
5
| 134 |
670
|
0
|
0
|
670
| STATE BANK OF INDIA | SBI - CHITAL | 60038 |
1105001WL01755
| Credited |
19/02/2013
|
|
|
2
| CHANDRIKABEN(Wife) GJ-05-001-013-001/1677 | OTHER |
Chital -Junction Timba (Juth)
|
P
|
P
|
P
|
P
|
P
|
|
5
| 134 |
670
|
0
|
0
|
670
| STATE BANK OF INDIA | SBI - CHITAL | 60038 |
1105001WL01755
| Credited |
19/02/2013
|
|
|
3
| ASHOKBHAI(Self) GJ-05-001-013-001/591 | OTHER |
Chital -Junction Timba (Juth)
|
P
|
P
|
P
|
P
|
P
|
|
5
| 134 |
670
|
0
|
0
|
670
| STATE BANK OF INDIA | SBI - CHITAL | 60038 |
1105001WL01755
| Credited |
19/02/2013
|
|
|
4
| KANCHNBEN(Wife) GJ-05-001-013-001/591 | OTHER |
Chital -Junction Timba (Juth)
|
P
|
P
|
P
|
P
|
P
|
|
5
| 134 |
670
|
0
|
0
|
670
| STATE BANK OF INDIA | SBI - CHITAL | 60038 |
1105001WL01755
| Credited |
19/02/2013
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |