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
| RATILAL GJ-24-002-052-002/3700243 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006015
| Credited |
02/09/2019
|
|
|
2
| SHANTIBEN GJ-24-002-052-002/7737343 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF INDIA | RAJPIPLA | BKID000253 |
1124002WL006015
| Credited |
02/09/2019
|
|
|
3
| MUNNIBEN GJ-24-002-052-002/7737344 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL006015
| Credited |
02/09/2019
|
|
|
4
| HUKANIBEN GJ-24-002-052-002/7737345 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL006015
| Credited |
02/09/2019
|
|
|
5
| SUNITABEN GJ-24-002-052-002/7737348 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL006015
| Credited |
02/09/2019
|
|
|
6
| RANJANABEN GJ-24-002-052-002/7737349 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL006015
| Credited |
02/09/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |