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
| RAUMA MAMAD UMAR GJ-20-001-003-001/237 | OTHER |
Antarnes
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
2
| RAUMA SALIM HASAM GJ-20-001-003-001/222 | OTHER |
Antarnes
|
P
|
P
|
P
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
3
| THAKOR AMARATBHAI MAVABHAI GJ-20-001-003-001/112147803 | OTHER |
Antarnes
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| VARAHI | 385360 | GOKHANTAR |
|
|
|
|
|
4
| THAKOR MAVABHAI MADEVBHAI GJ-20-001-003-001/112147803 | OTHER |
Antarnes
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| DENA BANK | VARAHI | BKDN0140295 |
|
|
|
|
|
5
| RAUMA IDABHAI BHIKHUBHAI GJ-20-001-003-001/192 | OTHER |
Antarnes
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| DENA BANK | VARAHI | BKDN0140295 |
|
|
|
|
|
6
| RAUMA AKHATAR KARIM(Son) GJ-20-001-003-001/244 | OTHER |
Antarnes
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| DENA BANK | VARAHI | BKDN0140295 |
|
|
|
|
|
7
| RAUMA ISMAIL UMAR GJ-20-001-003-001/262 | OTHER |
Antarnes
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| DENA BANK | VARAHI | BKDN0140295 |
|
|
|
|
|
8
| RAUMA ABBAS IAMAIL GJ-20-001-003-001/262 | OTHER |
Antarnes
|
P
|
P
|
P
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| DENA BANK | VARAHI | BKDN0140295 |
|
|
|
|
|
9
| RAUMA RASUL KARIM GJ-20-001-003-001/224 | OTHER |
Antarnes
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| DENA BANK | VARAHI | BKDN0140295 |
|
|
|
|
|
10
| RAUMA ADAMBHAI KARIMBHAI GJ-20-001-003-001/133 | OTHER |
Antarnes
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | VARAHI | BARB0DBVARA |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |