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
| MALEK DHANBAI SAHEBKHAN(Self) GJ-20-001-026-001/159 | OTHER |
Koliwada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| | | |
|
|
|
|
|
2
| MALEK MAJARKHAN SAHEBKHAN(Son) GJ-20-001-026-001/159 | OTHER |
Koliwada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| | | |
|
|
|
|
|
3
| MALEK LADBAI MAJARKHAN GJ-20-001-026-001/159 | OTHER |
Koliwada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| | | |
|
|
|
|
|
4
| HARIJAN AJIBEN KARMSHI(Self) GJ-20-001-026-001/207 | SC |
Koliwada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| | | |
|
|
|
|
|
5
| MALEK ALMAKHAN DEVAJI(Self) GJ-20-001-026-001/213 | OTHER |
Koliwada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| | | |
|
|
|
|
|
6
| MALEK VINBAI ALMKHAN(Wife) GJ-20-001-026-001/213 | OTHER |
Koliwada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| | | |
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |