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
| MADHUBEN GJ-09-001-019-001/7711132 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL021403
| Credited |
14/04/2020
|
|
|
2
| hiteshkumar(Son) GJ-09-001-019-001/7711133 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL021403
| Credited |
16/04/2020
|
|
|
3
| BHAVANABEN GJ-09-001-019-001/7711134 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL021403
| Credited |
14/04/2020
|
|
|
4
| DAHIBEN GJ-09-001-019-001/7711135 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL021403
| Credited |
16/04/2020
|
|
|
5
| PRAVINBHAI GJ-09-001-019-001/7711139 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL021403
| Credited |
14/04/2020
|
|
|
6
| LAXMIBEN GJ-09-001-019-001/7711139 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL021403
| Credited |
14/04/2020
|
|
|
7
| CHENVA LAXMIBEN VIKRAMBHAI(Mother-in-Law) GJ-09-001-019-001/7711156 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL021403
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |