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
| Singarakhiya Hirabhai Hardasbhai(Self) GJ-21-006-029-001/13 | SC |
Keshav
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171.333 |
1028
|
0
|
0
|
1028
| BANK OF INDIA | Modhvada | 003316 |
1121006WL000803
| Credited |
30/12/2015
|
|
|
2
| Singarakhiya Babubhai Bhurabhai GJ-21-006-029-001/15 | SC |
Keshav
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135.5 |
813
|
0
|
0
|
813
| BANK OF INDIA | Modhvada | 003316 |
1121006WL000803
| Credited |
30/12/2015
|
|
|
3
| Keswala Mundhiben Devabhai GJ-21-006-029-001/7 | OTHER |
Keshav
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138.166 |
829
|
0
|
0
|
829
| BANK OF INDIA | Modhvada | 003316 |
1121006WL000803
| Credited |
30/12/2015
|
|
|
4
| Singarakhiya Vijaybhai Karsanbhai GJ-21-006-029-001/16 | SC |
Keshav
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135.666 |
814
|
0
|
0
|
814
| BANK OF INDIA | Keshav | 029 |
1121006WL000803
| Credited |
30/12/2015
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |