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
| Chandubhai Balubhai Dhangar(Self) GJ-25-003-009-001/77677527 | ST |
Khapariya
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | KHAREL BR., GUJARAT | BARB0KHAREL |
1125003WL000946
| Credited |
13/05/2016
|
|
|
| Daily Attendence | 0 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |