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
| UKABHAI GJ-05-006-064-001/11084246 | OTHER |
Oliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| DENA BANK | NESDI | BKDN032025 |
1105006WL04353
| Credited |
28/03/2014
|
|
|
2
| MADHUBEN GJ-05-006-064-001/11084246 | OTHER |
Oliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| DENA BANK | NESDI | BKDN032025 |
1105006WL04353
| Credited |
28/03/2014
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |