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
| PARMAR PINKIBEN BHARATBHAI(Wife) GJ-23-001-015-001/5595375 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130.0385 |
780.23
|
0
|
0
|
780.23
| INDIA POST PAYMENTS BANK | Delhi | IPOS0000001 |
1123001WL012970
| Credited |
08/07/2019
|
|
|
2
| PARMAR MANSUKBHAI MOTIYABHAI(Self) GJ-23-001-015-001/5595376 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130.0385 |
780.23
|
0
|
0
|
780.23
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL012970
| Credited |
06/07/2019
|
|
|
3
| PARMAR SUMALIBEN RAMSUBHAI(Wife) GJ-23-001-015-001/5595383 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130.0385 |
780.23
|
0
|
0
|
780.23
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL012970
| Credited |
06/07/2019
|
|
|
4
| PARMAR BHARATBHAI MOTIYABHAI(Self) GJ-23-001-015-001/5595375 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130.0385 |
780.23
|
0
|
0
|
780.23
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL012970
| Credited |
06/07/2019
|
|
|
5
| parmar badubhai javalabhai(Self) GJ-23-001-015-001/9595555558 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130.0385 |
780.23
|
0
|
0
|
780.23
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL012970
| Credited |
09/07/2019
|
|
|
6
| PARMAR GANIYABHAI MOTIYABHAI(Self) GJ-23-001-015-001/5595393 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130.0385 |
780.23
|
0
|
0
|
780.23
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL012970
| Credited |
06/07/2019
|
|
|
7
| PARMAR DITUBEN GANIYABHAI(Wife) GJ-23-001-015-001/5595393 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130.0385 |
780.23
|
0
|
0
|
780.23
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL012970
| Credited |
06/07/2019
|
|
|
8
| PARMAR RAMSU MOTIYA(Self) GJ-23-001-015-001/5595383 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130.0385 |
780.23
|
0
|
0
|
780.23
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL012970
| Credited |
06/07/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |