S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BATUKBHAI(Self) GJ-05-001-024-001/33 | OTHER |
Ishvariya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 167 |
1336
|
0
|
0
|
1336
| BANK OF BARODA | AMRELI, GUJARAT | BARB0AMRELI |
1105001WL000731
| Credited |
14/06/2014
|
|
|
2
| SANGITABEN GJ-05-001-024-001/33 | OTHER |
Ishvariya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 167 |
1336
|
0
|
0
|
1336
| BANK OF BARODA | AMRELI, GUJARAT | BARB0AMRELI |
1105001WL000731
| Credited |
14/06/2014
|
|
|
3
| JAYNTIBHAI GJ-05-001-024-001/247 | OTHER |
Ishvariya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 167 |
1336
|
0
|
0
|
1336
| BANK OF INDIA | AMRELI | BKID0002740 |
1105001WL000731
| Credited |
14/06/2014
|
|
|
4
| ASHOKBHAI GJ-05-001-024-001/247 | OTHER |
Ishvariya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 167 |
1336
|
0
|
0
|
1336
| BANK OF INDIA | AMRELI | BKID0002740 |
1105001WL000731
| Credited |
14/06/2014
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |