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
| koli sankar ramji(Self) GJ-20-001-004-002/222-A | OTHER |
Charnaka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| | | |
1120001WL004595
| Credited |
30/06/2018
|
|
|
2
| RABARI HASUBEN VERSIBHAI(Wife) GJ-20-001-004-002/81 | OTHER |
Charnaka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| DENA GUJARAT GRAMIN BANK | Santalpur | BKDN0700000 |
1120001WL004595
| Credited |
30/06/2018
|
|
|
3
| JETHA PETHA(Brother) GJ-20-001-004-002/204 | OTHER |
Charnaka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| DENA GUJARAT GRAMIN BANK | Santalpur | BKDN0700000 |
1120001WL004595
| Credited |
30/06/2018
|
|
|
4
| THAKOR KASUBHAI BIJALBHAI GJ-20-001-004-002/188 | OTHER |
Charnaka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BARODA GUJARAT GRAMIN BANK | SANTALPUR | BARB0BGGBXX |
1120001WL004595
| Credited |
30/06/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |