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
| DEVIBEN(Self) GJ-04-004-016-001/94102 | OTHER |
Boda/Rohisa
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 77.75 |
155.5
|
0
|
0
|
155.5
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL001116
| Credited |
05/07/2019
|
|
|
2
| SAVADHIBEN(Wife) GJ-04-004-016-001/94102 | OTHER |
Boda/Rohisa
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 77.75 |
155.5
|
0
|
0
|
155.5
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL001116
| Credited |
05/07/2019
|
|
|
3
| KANABHAI(Self) GJ-04-004-016-001/94112 | OTHER |
Boda/Rohisa
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 171 |
342
|
0
|
0
|
342
| BANK OF INDIA | LONGDI | BKID0003205 |
1104004WL001116
| Credited |
05/07/2019
|
|
|
4
| Mitalben(Daughter) GJ-04-004-016-001/94102 | OTHER |
Boda/Rohisa
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 77.75 |
155.5
|
0
|
0
|
155.5
| STATE BANK OF INDIA | MALVAV | SBIN0013472 |
1104004WL001116
| Credited |
05/07/2019
|
|
|
5
| SOMATBHAI(Son) GJ-04-004-016-001/94102 | OTHER |
Boda/Rohisa
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 77.75 |
155.5
|
0
|
0
|
155.5
| STATE BANK OF INDIA | MALVAV | SBIN0013472 |
1104004WL001116
| Credited |
05/07/2019
|
|
|
6
| MINABEN(Wife) GJ-04-004-016-001/94112 | OTHER |
Boda/Rohisa
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 171 |
342
|
0
|
0
|
342
| STATE BANK OF INDIA | MALVAV | SBIN0013472 |
1104004WL001116
| Credited |
05/07/2019
|
|
|
| Daily Attendence | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |