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
| DAVUBEN JIVABHAI GJ-04-003-063-001/134429 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107.16 |
642.96
|
0
|
0
|
642.96
| | | |
1104003WL000268
| Credited |
09/07/2014
|
|
|
2
| GOSWAMI VIRGIRI GAJJARGIRI(Self) GJ-04-003-063-001/28877 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107.16 |
642.96
|
0
|
0
|
642.96
| | | |
1104003WL000268
| Credited |
09/07/2014
|
|
|
3
| GOSWAMI JAYSUKHGIRI VIEGIRI(Son) GJ-04-003-063-001/28877 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107.16 |
642.96
|
0
|
0
|
642.96
| | | |
1104003WL000268
| Credited |
09/07/2014
|
|
|
4
| GOSWAMI KISHORGIRI VIRGIRI(Son) GJ-04-003-063-001/28877 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107.16 |
642.96
|
0
|
0
|
642.96
| | | |
1104003WL000268
| Credited |
09/07/2014
|
|
|
5
| GOSWAMI NAYNABEN VIRGIRI(Daughter) GJ-04-003-063-001/28877 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107.16 |
642.96
|
0
|
0
|
642.96
| | | |
1104003WL000268
| Credited |
09/07/2014
|
|
|
6
| GOSWAMI SHOBHANABEN VIRIGIRI(Daughter) GJ-04-003-063-001/28877 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107.16 |
642.96
|
0
|
0
|
642.96
| | | |
1104003WL000268
| Credited |
09/07/2014
|
|
|
7
| GOSWAMI ANJVALIBEN VIRGIRI(Wife) GJ-04-003-063-001/28877 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107.16 |
642.96
|
0
|
0
|
642.96
| | | |
1104003WL000268
| Credited |
09/07/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |