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
| FULUBEN RAMCHANDRABHAI AHIR GJ-19-003-065-005/464631962 | ST |
Shepuamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
1119003WL00426
| Credited |
04/09/2013
|
|
|
2
| SONYABHAI ZIMANYABHAI PAWAR GJ-19-003-065-005/464631964 | ST |
Shepuamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL00426
| Credited |
04/09/2013
|
|
|
3
| ANDUBEN SONYABHAI PAWAR GJ-19-003-065-005/464631964 | ST |
Shepuamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL00426
| Credited |
04/09/2013
|
|
|
4
| MOHANBHAI JIVUBHAI DESMUKH GJ-19-003-065-005/464631961 | ST |
Shepuamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL00426
| Credited |
04/09/2013
|
|
|
5
| SAVITABEN MOHANBHAI DESMUKH GJ-19-003-065-005/464631961 | ST |
Shepuamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL00426
| Credited |
04/09/2013
|
|
|
6
| RAMCHANDRABHAI GANGARAMBHAI AHIR GJ-19-003-065-005/464631962 | ST |
Shepuamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL00426
| Credited |
04/09/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |