S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| TIMKABEN GJ-24-003-039-008/8673044 | ST |
Samot
|
P
|
P
|
P
|
P
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005089
| Credited |
25/07/2019
|
|
|
2
| VASAVA RAVITABEN RAJENDRABHAI(Wife) GJ-24-003-039-008/867511778 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005089
| Credited |
25/07/2019
|
|
|
3
| RAJENDRABHAI PARSINGBHAI VASAVA GJ-24-003-039-008/867511778 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL005089
| Credited |
25/07/2019
|
|
|
4
| PARSINGBHAI GJ-24-003-039-008/8673044 | ST |
Samot
|
P
|
P
|
P
|
P
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL005089
| Credited |
25/07/2019
|
|
|
5
| VASAVA LILABEN HEMATBHAI(Wife) GJ-24-003-039-003/867512615 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL005089
| Credited |
25/07/2019
|
|
|
6
| VASAVA VINODBHAI PARSINGBHAI(Son) GJ-24-003-039-008/8673044 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL005089
| Credited |
25/07/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |