S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| VIJAYBHAI(Self) GJ-17-032-010-001/328-A | ST |
Ghanavad
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL002741
| Credited |
04/06/2018
|
|
|
2
| BHADIBEN(Wife) GJ-17-032-010-001/329-A | ST |
Ghanavad
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | UMARPADA BR., DIST.SURAT | UMARPA |
1117032WL002741
| Credited |
04/06/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |