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
| BAIJIBEN BABUJI THAKOR GJ-11-002-013-001/9216 | OTHER |
Chhala
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| DENA BANK | CHHALA | BKDN0130664 |
1111002WL001362
| Credited |
13/05/2016
|
|
|
2
| BABUJI NATHABHAI THAKOR(Husband) GJ-11-002-013-001/9216 | OTHER |
Chhala
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| DENA BANK | CHHALA | BKDN0130664 |
1111002WL001362
| Credited |
13/05/2016
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |