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
| bhangi pareshkumar bhikhbhai(Son) GJ-20-006-050-001/3 | ST |
Orumana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | HARIJ, DIST. PATAN | BARB0HARIJX |
1120006WL002303
| Credited |
29/06/2020
|
|
|
2
| Vankar Babubhai Velabhai(Son) GJ-20-006-050-001/66 | OTHER |
Orumana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | HARIJ, DIST. PATAN | BARB0HARIJX |
1120006WL002303
| Credited |
30/06/2020
|
|
|
3
| Vankar Maniben motibhai GJ-20-006-050-001/101 | SC |
Orumana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | HARIJ | BKID0002222 |
1120006WL001091
| Credited |
02/06/2020
|
|
|
4
| Raval Savitaben Kantibhai(Wife) GJ-20-006-050-001/58 | OTHER |
Orumana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL001091
| Credited |
02/06/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |