S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SUMITRABEN BALUBHAI GJ-19-003-028-003/464619642 | ST |
Garkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| UNION BANK OF INDIA | AHWA | UBIN0562726 |
1119003WL002614
| Credited |
23/09/2019
|
|
|
2
| VADAVI RAJIYABHAI NANABHAI GJ-19-003-028-003/464619643 | ST |
Garkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL002614
| Credited |
21/09/2019
|
|
|
3
| VALVI MAGANIBEN RAJIYABHAI(Wife) GJ-19-003-028-003/464619643 | ST |
Garkhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| PUNJAB NATIONAL BANK | DANG-AHWA ,GUJARAT | PUNB0669700 |
1119003WL002614
| Credited |
21/09/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |